MentalNote ApS
CVR number: 37499579
Holbergsgade 28 B, 1057 København K
michaelf@mentalnote.dk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 449.63 |
| Employee benefit expenses | -1 824.35 |
| EBIT | 1 625.28 |
| Other financial income | 18.43 |
| Other financial expenses | -10.62 |
| Pre-tax profit | 1 633.09 |
| Income taxes | - 365.00 |
| Net earnings | 1 268.09 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 664.97 |
| Current amounts owed by group member comp. | 1 217.53 |
| Current other receivables | 538.97 |
| Short term receivables total | 3 421.47 |
| Balance sheet total (assets) | 3 421.47 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 1 268.09 |
| Shareholders equity total | 1 318.09 |
| Non-current liabilities total | |
| Current trade creditors | 192.92 |
| Short-term deferred tax liabilities | 365.00 |
| Other non-interest bearing current liabilities | 1 545.46 |
| Current liabilities total | 2 103.38 |
| Balance sheet total (liabilities) | 3 421.47 |
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