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Meldgaards Murer & Entreprenørfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41701889
Tåstrupvej 58, Tåstrup 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 44.35 | 44.52 | 355.79 | 458.27 |
| Employee benefit expenses | - 217.78 | - 519.25 | ||
| Total depreciation | -30.11 | -30.11 | -39.33 | -39.33 |
| EBIT | 14.23 | 14.40 | 98.67 | - 100.31 |
| Other financial expenses | -0.04 | -0.10 | -0.17 | -1.84 |
| Pre-tax profit | 14.20 | 14.30 | 98.51 | - 102.15 |
| Income taxes | -16.05 | 16.05 | ||
| Net earnings | 14.20 | 14.30 | 82.46 | -86.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 153.63 | 123.52 | 84.19 | 44.86 |
| Tangible assets total | 153.63 | 123.52 | 84.19 | 44.86 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 24.10 | 71.86 | ||
| Current amounts owed by group member comp. | 8.00 | |||
| Current other receivables | 1.39 | 49.00 | 18.00 | |
| Short term receivables total | 1.39 | 73.10 | 97.86 | |
| Cash and bank deposits | 0.51 | 0.01 | 74.76 | 2.52 |
| Cash and cash equivalents | 0.51 | 0.01 | 74.76 | 2.52 |
| Balance sheet total (assets) | 155.53 | 123.53 | 232.05 | 145.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.09 | -47.89 | -33.59 | 48.87 |
| Profit of the financial year | 14.20 | 14.30 | 82.46 | -86.10 |
| Shareholders equity total | -7.89 | 6.41 | 88.87 | 2.77 |
| Provisions | -0.00 | 16.05 | ||
| Non-current other liabilities | 0.00 | |||
| Non-current liabilities total | 0.00 | |||
| Current trade creditors | 5.00 | 5.00 | 19.80 | 20.41 |
| Current owed to group member | 158.42 | 104.74 | 42.37 | |
| Other non-interest bearing current liabilities | 0.00 | 7.38 | 64.96 | 122.07 |
| Current liabilities total | 163.42 | 117.12 | 127.13 | 142.48 |
| Balance sheet total (liabilities) | 155.53 | 123.53 | 232.05 | 145.25 |
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