The Mental Winner ApS — Credit Rating and Financial Key Figures

CVR number: 43175106
Hovedgaden 27, 4330 Hvalsø
johannes@thementalwinner.dk
tel: 26230187
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit96.10203.17-58.95
Employee benefit expenses-0.14-14.63
EBIT96.10203.02-73.59
Other financial expenses-0.34-1.15-1.44
Pre-tax profit95.75201.87-75.03
Income taxes-21.05-43.4514.08
Net earnings74.70158.42-60.95

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total7.190.67
Long term receivables total
Inventories total
Current trade debtors15.00
Prepayments and accrued income6.294.440.47
Current deferred tax assets14.08
Short term receivables total6.2919.4414.54
Cash and bank deposits175.38266.8537.10
Cash and cash equivalents175.38266.8537.10
Balance sheet total (assets)181.67293.4852.31

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased70.00160.00
Retained earnings-70.00- 155.303.12
Profit of the financial year74.70158.42-60.95
Shareholders equity total114.70203.12-17.83
Non-current liabilities total
Current trade creditors8.136.230.95
Current owed to participating8.489.773.11
Current owed to group member46.27
Short-term deferred tax liabilities21.0544.92
Other non-interest bearing current liabilities29.3129.4419.81
Current liabilities total66.9790.3670.14
Balance sheet total (liabilities)181.67293.4852.31
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