Mentoring by Blomgren ApS — Credit Rating and Financial Key Figures
CVR number: 42037699
Sprøjtevejen 3, Poulsker 3730 Nexø
kirstinblomgren@gmail.com
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.71 | -4.71 | -5.37 | -61.34 |
| EBIT | -4.71 | -4.71 | -5.37 | -61.34 |
| Other financial expenses | -1.17 | -1.17 | -0.27 | |
| Pre-tax profit | -5.88 | -5.88 | -5.64 | -61.34 |
| Income taxes | 15.68 | |||
| Net earnings | -5.88 | -5.88 | -5.64 | -45.66 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.19 | |||
| Current deferred tax assets | 13.49 | |||
| Short term receivables total | 1.19 | 13.49 | ||
| Cash and bank deposits | 36.72 | 36.72 | 35.82 | 29.65 |
| Cash and cash equivalents | 36.72 | 36.72 | 35.82 | 29.65 |
| Balance sheet total (assets) | 36.72 | 36.72 | 37.01 | 43.14 |
Equity and liabilities (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.88 | -11.52 | ||
| Profit of the financial year | -5.88 | -5.88 | -5.64 | -45.66 |
| Shareholders equity total | 34.12 | 34.12 | 28.48 | -17.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.60 | 1.60 | 1.60 | 1.60 |
| Current owed to participating | 5.93 | 17.93 | ||
| Current owed to group member | 1.00 | 1.00 | 1.00 | 40.79 |
| Current liabilities total | 2.60 | 2.60 | 8.53 | 60.32 |
| Balance sheet total (liabilities) | 36.72 | 36.72 | 37.01 | 43.14 |
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