Det Mentale Univers ApS — Credit Rating and Financial Key Figures
CVR number: 43403443
Bronzealdervej 29 L, Brønsholm 2980 Kokkedal
kontakt@detmentaleunivers.dk
tel: 36202545
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3.18 | 33.86 |
| External services | -28.82 | - 168.95 |
| Gross profit | -25.64 | - 135.09 |
| EBIT | -25.64 | - 135.09 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.05 | |
| Pre-tax profit | -25.68 | - 135.09 |
| Income taxes | 5.65 | |
| Net earnings | -20.03 | - 135.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.29 | |
| Current other receivables | 3.33 | |
| Current deferred tax assets | 5.65 | |
| Short term receivables total | 10.27 | |
| Cash and bank deposits | 10.04 | 5.53 |
| Cash and cash equivalents | 10.04 | 5.53 |
| Balance sheet total (assets) | 20.32 | 5.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.01 | |
| Profit of the financial year | -20.03 | - 135.09 |
| Shareholders equity total | 19.97 | -95.09 |
| Non-current liabilities total | ||
| Current trade creditors | 0.34 | |
| Other non-interest bearing current liabilities | 0.00 | 100.62 |
| Current liabilities total | 0.35 | 100.62 |
| Balance sheet total (liabilities) | 20.32 | 5.53 |
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