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Meyland & Baage ApS — Credit Rating and Financial Key Figures
CVR number: 34042926
Lautruphøj 5, 2750 Ballerup
kontakt@meyland-baage.dk
tel: 70444900
www.meyland-baage.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 702.93 | 2 806.46 | 2 595.31 | 3 856.05 | 3 444.02 |
| Employee benefit expenses | -2 205.12 | -2 009.99 | -1 703.68 | -2 148.39 | -2 208.05 |
| Total depreciation | -19.18 | -19.18 | -19.18 | ||
| EBIT | 478.63 | 777.29 | 872.45 | 1 707.66 | 1 235.97 |
| Other financial income | 0.47 | 3.99 | 0.53 | ||
| Other financial expenses | -16.04 | -19.08 | -3.50 | -5.71 | -12.45 |
| Pre-tax profit | 462.59 | 758.20 | 869.42 | 1 705.94 | 1 224.05 |
| Income taxes | - 102.34 | - 166.74 | - 188.74 | - 377.23 | - 271.96 |
| Net earnings | 360.25 | 591.47 | 680.68 | 1 328.71 | 952.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.36 | 19.18 | |||
| Tangible assets total | 38.36 | 19.18 | |||
| Investments total | 70.85 | 72.27 | 74.43 | 76.67 | 78.20 |
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 40.00 | 250.00 | 217.50 | 326.90 |
| Inventories total | 40.00 | 40.00 | 250.00 | 217.50 | 326.90 |
| Current trade debtors | 969.74 | 733.84 | 1 411.12 | 1 485.92 | 1 835.12 |
| Current amounts owed by group member comp. | 10.00 | ||||
| Prepayments and accrued income | 38.48 | 21.35 | 88.69 | 47.17 | 49.42 |
| Current other receivables | 91.76 | 265.23 | 640.00 | 0.20 | |
| Current deferred tax assets | 75.27 | ||||
| Short term receivables total | 1 099.98 | 755.19 | 1 765.04 | 2 183.09 | 1 960.00 |
| Cash and bank deposits | 1 382.74 | 2 111.66 | 1 287.16 | 2 107.49 | 1 399.92 |
| Cash and cash equivalents | 1 382.74 | 2 111.66 | 1 287.16 | 2 107.49 | 1 399.92 |
| Balance sheet total (assets) | 2 631.93 | 2 998.29 | 3 376.64 | 4 584.75 | 3 765.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 360.00 | 590.00 | 600.00 | 1 000.00 | 900.00 |
| Retained earnings | 731.65 | 501.90 | 493.37 | 174.04 | 602.75 |
| Profit of the financial year | 360.25 | 591.47 | 680.68 | 1 328.71 | 952.09 |
| Shareholders equity total | 1 531.90 | 1 763.37 | 1 854.04 | 2 582.75 | 2 534.84 |
| Non-current deferred tax liabilities | 141.74 | 158.74 | 343.23 | ||
| Non-current liabilities total | 141.74 | 158.74 | 343.23 | ||
| Advances received | 181.25 | 143.75 | |||
| Current trade creditors | 392.57 | 522.35 | 504.62 | 765.13 | 257.68 |
| Current owed to participating | 0.05 | 0.67 | 1.16 | 0.13 | |
| Short-term deferred tax liabilities | 200.84 | 74.34 | 116.74 | 128.74 | 309.23 |
| Other non-interest bearing current liabilities | 506.61 | 496.44 | 560.57 | 619.98 | 663.14 |
| Current liabilities total | 1 100.03 | 1 093.19 | 1 363.85 | 1 658.77 | 1 230.18 |
| Balance sheet total (liabilities) | 2 631.93 | 2 998.29 | 3 376.64 | 4 584.75 | 3 765.02 |
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