H V Mentor Aps — Credit Rating and Financial Key Figures

CVR number: 42405477
Sundhøj 17, Dybbøl 6400 Sønderborg
mads@hvmentor.dk
tel: 30408408
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales673.84887.58788.38
External services-68.31- 174.80- 200.07
Gross profit605.53712.79588.31
Wages and salaries- 400.00-15.00
Social security expenses-2.63
EBIT605.53310.16573.31
Other financial income3.51
Other financial expenses-0.23-32.18-90.39
Income from other inv. held as non-curr. assets0.423.10
Pre-tax profit605.30278.39489.52
Income taxes- 133.16-61.25- 107.69
Net earnings472.13217.15381.83

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable49.07423.03607.36
Long term receivables total49.07423.03607.36
Inventories total
Current trade debtors409.77472.62416.67
Current deferred tax assets140.00
Short term receivables total549.77472.62416.67
Cash and bank deposits76.9810.36257.58
Cash and cash equivalents76.9810.36257.58
Balance sheet total (assets)675.83906.011 281.61

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves472.15689.32
Profit of the financial year472.13217.15381.83
Shareholders equity total512.13729.301 111.14
Provisions133.1661.2541.69
Non-current liabilities total
Other non-interest bearing current liabilities30.53115.46128.77
Current liabilities total30.53115.46128.77
Balance sheet total (liabilities)675.83906.011 281.61
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