Mentrust Nordjylland IVS — Credit Rating and Financial Key Figures
CVR number: 38614673
Krokusvej 20, 9870 Sindal
smc@mentrust.dk
tel: 22939060
www.mentrust.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10.62 | -38.16 | 111.34 | 233.34 |
| Employee benefit expenses | -70.76 | -9.32 | - 308.19 | |
| EBIT | -60.14 | -47.48 | 111.34 | -74.85 |
| Other financial income | 0.25 | |||
| Other financial expenses | -1.71 | -4.32 | -3.56 | -2.03 |
| Pre-tax profit | -61.59 | -51.80 | 107.77 | -76.88 |
| Net earnings | -61.59 | -51.80 | 107.77 | -76.88 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.75 | |||
| Current amounts owed by group member comp. | 14.83 | |||
| Prepayments and accrued income | 15.10 | |||
| Current other receivables | 34.50 | 34.50 | 34.50 | 34.50 |
| Short term receivables total | 58.25 | 34.50 | 34.50 | 64.42 |
| Cash and bank deposits | 7.66 | 11.45 | 11.88 | |
| Cash and cash equivalents | 7.66 | 11.45 | 11.88 | |
| Balance sheet total (assets) | 65.90 | 34.50 | 45.95 | 76.30 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | -61.59 | - 113.40 | -5.63 | |
| Profit of the financial year | -61.59 | -51.80 | 107.77 | -76.88 |
| Shareholders equity total | -60.59 | - 112.40 | -4.63 | -81.50 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 45.50 | 34.75 | ||
| Current trade creditors | 6.15 | 6.00 | 6.00 | 6.22 |
| Current owed to participating | 5.00 | 5.00 | 5.60 | |
| Current owed to group member | 59.33 | 75.56 | 11.45 | |
| Other non-interest bearing current liabilities | 15.52 | 3.58 | 28.12 | 145.98 |
| Accruals and deferred income | 22.00 | |||
| Current liabilities total | 126.50 | 146.90 | 50.58 | 157.80 |
| Balance sheet total (liabilities) | 65.90 | 34.50 | 45.95 | 76.30 |
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