Mejlby Tømrer- og Snedkerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 40973729
Kjemtrupvej 26, Kjemtrup 9610 Nørager
mejlby.toogsne@gmail.com
tel: 20899694
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 340.59 | 714.21 | 626.66 | 805.02 | 660.60 |
| Employee benefit expenses | - 280.90 | - 534.19 | - 594.94 | - 538.29 | - 615.19 |
| Total depreciation | -59.81 | -90.97 | - 116.85 | - 119.05 | -88.20 |
| EBIT | -0.12 | 89.05 | -85.13 | 147.68 | -42.78 |
| Other financial income | -0.07 | 0.14 | 0.03 | 0.51 | |
| Other financial expenses | -15.09 | -22.52 | -25.40 | -22.62 | -24.89 |
| Pre-tax profit | -15.21 | 66.46 | - 110.39 | 125.08 | -67.17 |
| Income taxes | 3.34 | -14.69 | 24.29 | -27.63 | 14.79 |
| Net earnings | -11.86 | 51.77 | -86.11 | 97.45 | -52.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 232.94 | 181.17 | 138.21 | 105.96 | |
| Machinery and equipment | 225.21 | 160.12 | 95.03 | 29.94 | 72.94 |
| Tangible assets total | 225.21 | 393.06 | 276.21 | 168.15 | 178.91 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Finished products/goods | 75.00 | 70.00 | 72.00 | 70.00 | 80.00 |
| Inventories total | 75.00 | 70.00 | 72.00 | 70.00 | 80.00 |
| Current trade debtors | 210.20 | 83.38 | 137.75 | 6.38 | 92.48 |
| Current other receivables | 101.69 | 70.00 | 206.65 | 125.94 | 159.83 |
| Current deferred tax assets | 23.84 | 24.79 | 39.58 | ||
| Short term receivables total | 311.89 | 153.38 | 368.25 | 157.10 | 291.88 |
| Cash and bank deposits | 229.37 | 20.00 | |||
| Cash and cash equivalents | 229.37 | 20.00 | |||
| Balance sheet total (assets) | 642.10 | 646.43 | 746.45 | 654.63 | 600.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 48.34 | 36.47 | 88.24 | 2.14 | 99.59 |
| Profit of the financial year | -11.86 | 51.77 | -86.11 | 97.45 | -52.38 |
| Shareholders equity total | 76.47 | 128.24 | 42.14 | 139.59 | 87.21 |
| Provisions | 2.58 | 0.44 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 114.90 | 22.32 | 250.09 | 178.33 | |
| Current trade creditors | 53.89 | 190.80 | 119.36 | 172.08 | 69.59 |
| Current owed to participating | 232.64 | 226.99 | 230.01 | 234.54 | 206.26 |
| Short-term deferred tax liabilities | 8.01 | 14.83 | 11.83 | 24.58 | 23.58 |
| Other non-interest bearing current liabilities | 153.62 | 62.81 | 93.04 | 83.84 | 35.83 |
| Current liabilities total | 563.05 | 517.75 | 704.32 | 515.04 | 513.58 |
| Balance sheet total (liabilities) | 642.10 | 646.43 | 746.45 | 654.63 | 600.79 |
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