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Mentzler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41178876
Kløverbladsgade 11, 2500 Valby
nicolai@mentzler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.20 | -10.90 | -11.67 | -10.54 | -11.13 |
| EBIT | -19.20 | -10.90 | -11.67 | -10.54 | -11.13 |
| Other financial income | 1.63 | 2.47 | 2.75 | 3.54 | |
| Other financial expenses | -4.50 | -4.13 | -4.34 | -4.37 | |
| Net income from associates (fin.) | 100.37 | -50.52 | 469.05 | -52.21 | - 137.34 |
| Pre-tax profit | 81.17 | -64.28 | 455.71 | -64.35 | - 149.30 |
| Income taxes | 2.43 | ||||
| Net earnings | 81.17 | -61.86 | 455.71 | -64.35 | - 149.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 503.32 | 584.50 | 1 094.29 | 1 091.37 | 1 101.71 |
| Investments total | 503.32 | 584.50 | 1 094.29 | 1 091.37 | 1 101.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.06 | 71.27 | 89.57 | 103.29 | 153.50 |
| Current other receivables | 13.33 | 13.67 | 14.01 | 14.36 | 14.72 |
| Current deferred tax assets | 2.43 | ||||
| Short term receivables total | 45.39 | 87.36 | 103.58 | 117.65 | 168.22 |
| Cash and bank deposits | 102.20 | 36.99 | 3.58 | 4.52 | 2.28 |
| Cash and cash equivalents | 102.20 | 36.99 | 3.58 | 4.52 | 2.28 |
| Balance sheet total (assets) | 650.91 | 708.85 | 1 201.45 | 1 213.55 | 1 272.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 41.00 | 631.97 | 629.05 | 639.40 | |
| Retained earnings | 306.95 | 429.12 | - 264.71 | 193.92 | 119.23 |
| Profit of the financial year | 81.17 | -61.86 | 455.71 | -64.35 | - 149.30 |
| Shareholders equity total | 469.12 | 407.27 | 862.98 | 798.63 | 649.33 |
| Provisions | 131.70 | 172.44 | 221.74 | 369.42 | |
| Non-current liabilities total | |||||
| Current owed to group member | 157.01 | 153.91 | 150.71 | 178.18 | 238.46 |
| Other non-interest bearing current liabilities | 24.78 | 15.97 | 15.32 | 15.00 | 15.00 |
| Current liabilities total | 181.79 | 169.88 | 166.03 | 193.18 | 253.46 |
| Balance sheet total (liabilities) | 650.91 | 708.85 | 1 201.45 | 1 213.55 | 1 272.22 |
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