Mentoring Rebel Systematically Evolve ApS
CVR number: 42244104
Sjælsøparken 4, 3460 Birkerød
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1.30 | -30.83 |
| Employee benefit expenses | -10.44 | |
| EBIT | 1.30 | -41.27 |
| Other financial expenses | -0.18 | -0.12 |
| Pre-tax profit | 1.12 | -41.38 |
| Income taxes | -0.51 | 9.10 |
| Net earnings | 0.61 | -32.28 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 9.10 | |
| Long term receivables total | 9.10 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 0.28 | |
| Current other receivables | 0.70 | |
| Short term receivables total | 0.28 | 0.70 |
| Cash and bank deposits | 42.62 | 12.35 |
| Cash and cash equivalents | 42.62 | 12.35 |
| Balance sheet total (assets) | 42.91 | 22.15 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.61 | |
| Profit of the financial year | 0.61 | -32.28 |
| Shareholders equity total | 40.61 | 8.34 |
| Non-current liabilities total | ||
| Current owed to group member | 13.81 | |
| Short-term deferred tax liabilities | 0.51 | |
| Other non-interest bearing current liabilities | 1.79 | |
| Current liabilities total | 2.29 | 13.81 |
| Balance sheet total (liabilities) | 42.91 | 22.15 |
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