Min Mentor ApS — Credit Rating and Financial Key Figures
CVR number: 38238787
Svenstrupvej 12 B, 2665 Vallensbæk Strand
tel: 51900953
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.40 | ||||
| External services | -95.61 | ||||
| Gross profit | -3.21 | -2.40 | - 128.49 | -78.23 | 43.78 |
| EBIT | -3.21 | -2.40 | - 128.49 | -78.23 | 43.78 |
| Other financial income | 0.14 | 0.03 | |||
| Other financial expenses | -0.48 | -0.24 | -0.40 | -0.10 | -0.06 |
| Pre-tax profit | -3.56 | -2.64 | - 128.89 | -78.32 | 43.75 |
| Income taxes | -0.90 | ||||
| Net earnings | -3.56 | -2.64 | - 128.89 | -78.32 | 42.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.41 | 23.41 | 23.41 | 23.41 | 23.41 |
| Short term receivables total | 23.41 | 23.41 | 23.41 | 23.41 | 23.41 |
| Cash and bank deposits | 42.37 | 72.18 | 6.25 | 1.70 | 99.37 |
| Cash and cash equivalents | 42.37 | 72.18 | 6.25 | 1.70 | 99.37 |
| Balance sheet total (assets) | 65.78 | 95.59 | 29.66 | 25.11 | 122.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -67.72 | -71.28 | -73.92 | - 202.61 | - 280.93 |
| Profit of the financial year | -3.56 | -2.64 | - 128.89 | -78.32 | 42.85 |
| Shareholders equity total | -21.28 | -23.92 | - 152.80 | - 230.93 | - 188.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 16.00 | |||
| Other non-interest bearing current liabilities | 77.06 | 103.51 | 182.46 | 256.04 | 310.86 |
| Current liabilities total | 87.06 | 119.51 | 182.46 | 256.04 | 310.86 |
| Balance sheet total (liabilities) | 65.78 | 95.59 | 29.66 | 25.11 | 122.78 |
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