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Melchior Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 35476164
Krogsgårdsvej 24, Andrup 6731 Tjæreborg
sms@melchior-engineering.dk
tel: 27577212
www.melchior-engineering.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -3.42 | ||||
| External services | -15.00 | ||||
| Gross profit | -18.42 | -10.00 | 969.57 | 1 206.71 | 1 045.12 |
| Employee benefit expenses | -0.00 | - 607.68 | - 655.34 | - 755.03 | |
| Total depreciation | -10.66 | ||||
| EBIT | -18.42 | -10.00 | 351.24 | 551.36 | 290.09 |
| Other financial income | 0.25 | 0.11 | 7.42 | ||
| Other financial expenses | -0.15 | -0.98 | -1.78 | -0.19 | -5.51 |
| Net income from associates (fin.) | -1.06 | ||||
| Pre-tax profit | -18.57 | -11.79 | 349.46 | 551.29 | 292.01 |
| Income taxes | -71.59 | - 121.31 | -69.27 | ||
| Net earnings | -18.57 | -11.79 | 277.88 | 429.98 | 222.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 85.63 | ||||
| Investments total | 85.63 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 352.49 | 149.76 | 143.20 | ||
| Current amounts owed by group member comp. | 66.89 | 270.99 | |||
| Prepayments and accrued income | 14.38 | 22.72 | 64.29 | ||
| Current other receivables | 4.46 | 2.85 | 120.62 | 130.43 | |
| Current deferred tax assets | 8.00 | 4.00 | |||
| Short term receivables total | 71.35 | 10.85 | 370.87 | 293.09 | 608.90 |
| Cash and bank deposits | 89.97 | 294.35 | 679.80 | 489.78 | |
| Cash and cash equivalents | 89.97 | 294.35 | 679.80 | 489.78 | |
| Balance sheet total (assets) | 156.98 | 100.81 | 665.22 | 972.89 | 1 098.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 117.80 | 122.00 | 150.00 | |
| Retained earnings | 24.00 | 5.43 | - 124.17 | 31.71 | 311.69 |
| Profit of the financial year | -18.57 | -11.79 | 277.88 | 429.98 | 222.74 |
| Shareholders equity total | 135.43 | 73.63 | 351.51 | 663.69 | 764.43 |
| Non-current deferred tax liabilities | 70.59 | ||||
| Non-current liabilities total | 70.59 | ||||
| Current trade creditors | 25.00 | 85.64 | 0.95 | 20.10 | |
| Current owed to participating | 10.15 | 5.78 | 5.78 | ||
| Short-term deferred tax liabilities | 6.55 | 189.90 | 183.58 | ||
| Other non-interest bearing current liabilities | 15.00 | 2.18 | 147.33 | 112.57 | 124.79 |
| Current liabilities total | 21.55 | 27.18 | 243.12 | 309.20 | 334.25 |
| Balance sheet total (liabilities) | 156.98 | 100.81 | 665.22 | 972.89 | 1 098.68 |
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