Nordic Mentality ApS — Credit Rating and Financial Key Figures
CVR number: 41882670
Søhøjen 15, Svogerslev 4000 Roskilde
kontakt@nordic-mentality.dk
tel: 24245079
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 93.44 | 713.18 | 379.39 | -22.21 |
| Employee benefit expenses | -87.11 | - 272.57 | - 275.87 | -33.53 |
| Total depreciation | -19.73 | |||
| EBIT | 6.33 | 420.88 | 103.52 | -55.74 |
| Other financial income | 0.10 | 0.70 | 0.12 | |
| Other financial expenses | -0.10 | -0.48 | -0.05 | |
| Pre-tax profit | 6.33 | 420.40 | 104.17 | -55.62 |
| Income taxes | -1.39 | -92.49 | -20.68 | |
| Net earnings | 4.94 | 327.91 | 83.49 | -55.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 | |
| Current other receivables | 1.09 | |||
| Short term receivables total | 66.50 | 23.75 | 27.10 | 1.09 |
| Cash and bank deposits | 28.00 | 228.79 | 65.54 | 52.20 |
| Cash and cash equivalents | 28.00 | 228.79 | 65.54 | 52.20 |
| Balance sheet total (assets) | 94.50 | 252.54 | 92.64 | 53.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 295.06 | -67.16 | 16.33 | |
| Profit of the financial year | 4.94 | 327.91 | 83.49 | -55.62 |
| Shareholders equity total | 44.94 | 72.84 | 56.33 | 0.71 |
| Provisions | 1.39 | 1.39 | 1.39 | 1.39 |
| Non-current liabilities total | ||||
| Current owed to group member | 45.00 | |||
| Short-term deferred tax liabilities | 92.49 | |||
| Other non-interest bearing current liabilities | 48.17 | 85.81 | 34.92 | 6.19 |
| Current liabilities total | 48.17 | 178.30 | 34.92 | 51.19 |
| Balance sheet total (liabilities) | 94.50 | 252.54 | 92.64 | 53.30 |
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