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Mehlsen Holding Nr..Broby ApS — Credit Rating and Financial Key Figures
CVR number: 43232037
Assensvej 1, Nr Broby 5672 Broby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.27 | -16.62 | -14.06 | -15.31 |
| EBIT | -32.27 | -16.62 | -14.06 | -15.31 |
| Other financial income | 1.13 | 0.30 | ||
| Other financial expenses | -18.77 | -0.00 | -14.80 | 0.94 |
| Net income from associates (fin.) | 571.47 | 730.23 | - 721.22 | 195.80 |
| Pre-tax profit | 520.42 | 713.61 | - 748.96 | 181.72 |
| Income taxes | 4.76 | 0.68 | 2.85 | 3.31 |
| Net earnings | 525.19 | 714.29 | - 746.11 | 185.04 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 9 682.01 | 10 412.24 | 9 563.52 | 9 759.31 |
| Investments total | 9 682.01 | 10 412.24 | 9 563.52 | 9 759.31 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 575.00 | 524.45 | 180.00 | |
| Current deferred tax assets | 143.01 | 374.83 | 38.36 | 128.10 |
| Short term receivables total | 718.01 | 899.27 | 38.36 | 308.10 |
| Cash and bank deposits | 19.89 | 17.90 | 502.30 | 14.73 |
| Cash and cash equivalents | 19.89 | 17.90 | 502.30 | 14.73 |
| Balance sheet total (assets) | 10 419.91 | 11 329.41 | 10 104.17 | 10 082.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 85.30 | 88.35 | 99.92 | |
| Other reserves | 571.47 | 1 222.14 | 452.98 | 648.78 |
| Retained earnings | 8 775.33 | 8 561.49 | 10 044.95 | 9 003.11 |
| Profit of the financial year | 525.19 | 714.29 | - 746.11 | 185.04 |
| Shareholders equity total | 10 097.28 | 10 726.28 | 9 891.81 | 10 076.85 |
| Non-current deferred tax liabilities | 60.25 | 367.05 | 25.51 | |
| Non-current liabilities total | 60.25 | 367.05 | 25.51 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.30 |
| Current owed to participating | 120.00 | 120.00 | ||
| Current owed to group member | 137.31 | 103.74 | ||
| Short-term deferred tax liabilities | 0.07 | 7.34 | 181.85 | |
| Current liabilities total | 262.38 | 236.08 | 186.85 | 5.30 |
| Balance sheet total (liabilities) | 10 419.91 | 11 329.41 | 10 104.17 | 10 082.15 |
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