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TEGNESTUEN MENTZLER ApS — Credit Rating and Financial Key Figures
CVR number: 21201448
Kløverbladsgade 11, 2500 Valby
nicolai@mentzler.dk
tel: 46140550
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.42 | -13.09 | 512.21 | -16.49 | -3.22 |
| Employee benefit expenses | -6.15 | ||||
| Reduction in value of non-current assets | 36.91 | 21.66 | |||
| EBIT | 18.49 | 8.57 | 506.06 | -16.49 | -3.22 |
| Other financial income | 1.32 | 13.03 | 13.05 | 13.38 | |
| Other financial expenses | -24.55 | -22.68 | -1.97 | -0.53 | -0.64 |
| Pre-tax profit | -6.06 | -12.79 | 517.12 | -3.96 | 9.52 |
| Income taxes | 5.65 | ||||
| Net earnings | -6.06 | -7.14 | 517.12 | -3.96 | 9.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 892.00 | 927.00 | |||
| Tangible assets total | 892.00 | 927.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.95 | 65.33 | 494.07 | 535.19 | 548.00 |
| Current other receivables | 2.43 | 12.74 | 1.62 | ||
| Current deferred tax assets | 5.65 | ||||
| Short term receivables total | 52.95 | 73.41 | 506.81 | 535.19 | 549.62 |
| Cash and bank deposits | 44.59 | 5.58 | 36.48 | 3.69 | 0.92 |
| Cash and cash equivalents | 44.59 | 5.58 | 36.48 | 3.69 | 0.92 |
| Balance sheet total (assets) | 989.54 | 1 005.99 | 543.29 | 538.88 | 550.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.12 | -41.18 | -48.31 | 468.81 | 464.84 |
| Profit of the financial year | -6.06 | -7.14 | 517.12 | -3.96 | 9.52 |
| Shareholders equity total | -1.18 | -8.31 | 508.81 | 504.84 | 514.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.54 | 14.85 | 13.48 | 12.50 | 6.00 |
| Current owed to group member | 975.12 | 999.45 | 21.01 | 21.54 | 30.18 |
| Other non-interest bearing current liabilities | 1.06 | ||||
| Current liabilities total | 990.72 | 1 014.30 | 34.49 | 34.04 | 36.18 |
| Balance sheet total (liabilities) | 989.54 | 1 005.99 | 543.29 | 538.88 | 550.54 |
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