MMENTOR ApS — Credit Rating and Financial Key Figures
 CVR number: 36464534 
  Uraniavej 5, 1878 Frederiksberg C 
 miyi@mmentor.dk 
 tel: 60245287 
 www.mmentor.dk 
 Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 | 
| Net sales | ||
| Gross profit | 98.65 | -35.41 | 
| Employee benefit expenses | - 132.52 | |
| EBIT | -33.87 | -35.41 | 
| Other financial expenses | -0.01 | |
| Pre-tax profit | -33.87 | -35.41 | 
| Income taxes | 7.45 | 7.79 | 
| Net earnings | -26.42 | -27.62 | 
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 10.00 | 10.00 | 
| Current deferred tax assets | 7.45 | 15.24 | 
| Short term receivables total | 17.45 | 25.24 | 
| Cash and bank deposits | 33.67 | 3.69 | 
| Cash and cash equivalents | 33.67 | 3.69 | 
| Balance sheet total (assets) | 51.12 | 28.93 | 
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 | 
| Retained earnings | 19.37 | -7.05 | 
| Profit of the financial year | -26.42 | -27.62 | 
| Shareholders equity total | 42.95 | 15.33 | 
| Non-current liabilities total | ||
| Current trade creditors | 2.25 | |
| Short-term deferred tax liabilities | 5.92 | 5.92 | 
| Other non-interest bearing current liabilities | 7.68 | |
| Current liabilities total | 8.17 | 13.60 | 
| Balance sheet total (liabilities) | 51.12 | 28.93 | 
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