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H V Mentor Aps — Credit Rating and Financial Key Figures
CVR number: 42405477
Sundhøj 17, Dybbøl 6400 Sønderborg
mads@hvmentor.dk
tel: 30408408
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 673.84 | 887.58 | 788.38 | 737.96 | |
| External services | -68.31 | - 174.80 | - 200.07 | - 238.63 | |
| Gross profit | 605.53 | 712.79 | 588.31 | 499.32 | 631.46 |
| Wages and salaries | - 400.00 | -15.00 | |||
| Social security expenses | -2.63 | ||||
| EBIT | 605.53 | 310.16 | 573.31 | 499.32 | 631.46 |
| Other financial income | 3.51 | 1.01 | 2.58 | ||
| Other financial expenses | -0.23 | -32.18 | -90.39 | -62.32 | -0.36 |
| Income from other inv. held as non-curr. assets | 0.42 | 3.10 | 7.96 | 20.47 | |
| Pre-tax profit | 605.30 | 278.39 | 489.52 | 445.97 | 654.14 |
| Income taxes | - 133.16 | -61.25 | - 107.69 | -98.11 | - 143.91 |
| Net earnings | 472.13 | 217.15 | 381.83 | 347.85 | 510.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 49.07 | 423.03 | 607.36 | 1 327.02 | 2 865.53 |
| Long term receivables total | 49.07 | 423.03 | 607.36 | 1 327.02 | 2 865.53 |
| Inventories total | |||||
| Current trade debtors | 409.77 | 472.62 | 416.67 | 305.17 | 160.57 |
| Current deferred tax assets | 140.00 | ||||
| Short term receivables total | 549.77 | 472.62 | 416.67 | 305.17 | 160.57 |
| Cash and bank deposits | 76.98 | 10.36 | 257.58 | 253.24 | 851.75 |
| Cash and cash equivalents | 76.98 | 10.36 | 257.58 | 253.24 | 851.75 |
| Balance sheet total (assets) | 675.83 | 906.01 | 1 281.61 | 1 885.43 | 3 877.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 472.15 | 689.32 | 1 071.14 | 1 363.53 | |
| Retained earnings | -0.00 | ||||
| Profit of the financial year | 472.13 | 217.15 | 381.83 | 347.85 | 510.23 |
| Shareholders equity total | 512.13 | 729.30 | 1 111.14 | 1 459.00 | 1 913.76 |
| Provisions | 133.16 | 61.25 | 41.69 | 66.11 | 143.91 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 30.53 | 115.46 | 128.77 | 360.32 | 1 820.18 |
| Current liabilities total | 30.53 | 115.46 | 128.77 | 360.32 | 1 820.18 |
| Balance sheet total (liabilities) | 675.83 | 906.01 | 1 281.61 | 1 885.43 | 3 877.85 |
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