Nordic Mentality ApS — Credit Rating and Financial Key Figures
CVR number: 41882670
Johan Kellers Vej 51, 2450 København SV
kontakt@nordic-mentality.dk
tel: 24245079
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 93.44 | 713.18 | 340.50 |
| Employee benefit expenses | -87.11 | - 272.57 | - 236.86 |
| Total depreciation | -19.73 | -0.12 | |
| EBIT | 6.33 | 420.88 | 103.52 |
| Other financial income | 0.10 | 0.70 | |
| Other financial expenses | -0.10 | -0.48 | -0.05 |
| Pre-tax profit | 6.33 | 420.40 | 104.17 |
| Income taxes | -1.39 | -92.49 | -20.68 |
| Net earnings | 4.94 | 327.91 | 83.49 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 66.50 | 23.75 | 27.10 |
| Short term receivables total | 66.50 | 23.75 | 27.10 |
| Cash and bank deposits | 28.00 | 228.79 | 63.00 |
| Cash and cash equivalents | 28.00 | 228.79 | 63.00 |
| Balance sheet total (assets) | 94.50 | 252.54 | 90.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 295.06 | -67.16 | |
| Profit of the financial year | 4.94 | 327.91 | 83.49 |
| Shareholders equity total | 44.94 | 72.84 | 56.33 |
| Provisions | 1.39 | 1.39 | 1.39 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 92.49 | ||
| Other non-interest bearing current liabilities | 48.17 | 85.81 | 32.38 |
| Current liabilities total | 48.17 | 178.30 | 32.38 |
| Balance sheet total (liabilities) | 94.50 | 252.54 | 90.10 |
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