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Mental Assistant, Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 44620383
Rosenvænget 37, Løgten 8541 Skødstrup
camillaberlang@mentalassistantdenmark.com
tel: 31719331
www.reelieve.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 639.34 | 207.33 |
| Employee benefit expenses | - 554.17 | - 134.02 |
| Total depreciation | -18.87 | |
| EBIT | 85.17 | 54.44 |
| Other financial income | 0.12 | |
| Other financial expenses | -4.17 | -0.34 |
| Pre-tax profit | 81.12 | 54.10 |
| Income taxes | -18.88 | -11.94 |
| Net earnings | 62.24 | 42.16 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 174.75 | |
| Intangible assets total | 174.75 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.70 | 12.83 |
| Current other receivables | 0.14 | |
| Short term receivables total | 2.84 | 12.83 |
| Cash and bank deposits | 148.58 | 23.40 |
| Cash and cash equivalents | 148.58 | 23.40 |
| Balance sheet total (assets) | 151.42 | 210.98 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 136.31 | |
| Retained earnings | -74.06 | |
| Profit of the financial year | 62.24 | 42.16 |
| Shareholders equity total | 102.24 | 144.40 |
| Provisions | 38.45 | |
| Non-current liabilities total | ||
| Current trade creditors | 0.21 | |
| Current owed to participating | 19.73 | |
| Short-term deferred tax liabilities | 18.88 | |
| Other non-interest bearing current liabilities | 30.09 | 8.39 |
| Current liabilities total | 49.18 | 28.13 |
| Balance sheet total (liabilities) | 151.42 | 210.98 |
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