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I & G Mehlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37559113
Hyacintvej 3, 8585 Glesborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.62 | -6.88 | -7.13 | -11.63 | -7.81 |
| EBIT | -6.62 | -6.88 | -7.13 | -11.63 | -7.81 |
| Other financial income | 124.41 | 74.36 | 81.55 | 145.03 | 39.11 |
| Other financial expenses | -41.71 | - 122.77 | -0.02 | -17.74 | |
| Pre-tax profit | 76.08 | -55.29 | 74.42 | 133.39 | 13.56 |
| Income taxes | -16.72 | -4.20 | -29.35 | -3.04 | |
| Net earnings | 59.36 | -55.29 | 70.22 | 104.04 | 10.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 280.42 | 297.06 | 683.45 | 813.81 | 815.05 |
| Non-current other receivables | 1 088.93 | 905.03 | 717.42 | 526.02 | 330.76 |
| Long term receivables total | 1 369.35 | 1 202.10 | 1 400.87 | 1 339.83 | 1 145.81 |
| Inventories total | |||||
| Current deferred tax assets | 0.51 | 4.55 | |||
| Short term receivables total | 0.51 | 4.55 | |||
| Cash and bank deposits | 299.73 | 296.03 | 70.11 | 159.55 | 233.06 |
| Cash and cash equivalents | 299.73 | 296.03 | 70.11 | 159.55 | 233.06 |
| Balance sheet total (assets) | 1 669.09 | 1 498.64 | 1 470.98 | 1 499.38 | 1 383.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 439.56 | 1 398.92 | 1 243.64 | 1 213.86 | 1 217.90 |
| Profit of the financial year | 59.36 | -55.29 | 70.22 | 104.04 | 10.52 |
| Shareholders equity total | 1 648.92 | 1 493.64 | 1 463.86 | 1 467.90 | 1 378.42 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.16 | 2.12 | 26.49 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 20.16 | 5.00 | 7.12 | 31.48 | 5.00 |
| Balance sheet total (liabilities) | 1 669.09 | 1 498.64 | 1 470.98 | 1 499.38 | 1 383.42 |
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