Mentor Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 43000373
Charlottenlund Stationsplads 2, 2920 Charlottenlund
info@mentorejendomme.dk
tel: 72444404
https://mentorejendomme.dk/
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 029.51 | 2 099.18 |
| Employee benefit expenses | -1 750.18 | -2 048.71 |
| EBIT | 279.33 | 50.47 |
| Other financial expenses | -6.98 | -2.22 |
| Pre-tax profit | 272.36 | 48.25 |
| Income taxes | -64.59 | -15.09 |
| Net earnings | 207.77 | 33.16 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 42.38 | 36.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 562.00 | 177.79 |
| Prepayments and accrued income | 13.44 | 11.65 |
| Current other receivables | 3.60 | |
| Short term receivables total | 575.44 | 193.04 |
| Cash and bank deposits | 238.33 | 297.24 |
| Cash and cash equivalents | 238.33 | 297.24 |
| Balance sheet total (assets) | 856.14 | 526.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 170.00 | 50.00 |
| Retained earnings | - 170.00 | -12.23 |
| Profit of the financial year | 207.77 | 33.16 |
| Shareholders equity total | 247.77 | 110.94 |
| Provisions | 2.96 | |
| Non-current deferred tax liabilities | 61.63 | 21.64 |
| Non-current liabilities total | 61.63 | 21.64 |
| Current trade creditors | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 528.78 | 379.30 |
| Current liabilities total | 543.78 | 394.30 |
| Balance sheet total (liabilities) | 856.14 | 526.88 |
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