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Melfar VVS ApS — Credit Rating and Financial Key Figures
CVR number: 42381594
Kystmarken 35, 5500 Middelfart
info@melfarvvs.dk
tel: 42314121
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 304.33 | 1 189.08 | 1 188.05 | 1 207.76 |
| Employee benefit expenses | - 467.63 | - 617.07 | - 639.07 | - 664.06 |
| EBIT | 836.70 | 572.01 | 548.98 | 543.70 |
| Other financial expenses | -6.42 | -0.57 | -0.51 | |
| Pre-tax profit | 830.29 | 571.44 | 548.98 | 543.19 |
| Income taxes | - 185.60 | - 127.40 | - 121.98 | - 120.17 |
| Net earnings | 644.68 | 444.04 | 427.00 | 423.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 20.56 | 20.74 | 20.74 | 22.84 |
| Inventories total | 20.56 | 20.74 | 20.74 | 22.84 |
| Current trade debtors | 106.09 | 102.39 | 313.19 | 81.98 |
| Prepayments and accrued income | 33.15 | 23.07 | 15.16 | 7.25 |
| Current other receivables | 83.82 | 20.00 | 44.09 | 300.00 |
| Short term receivables total | 223.06 | 145.46 | 372.44 | 389.24 |
| Cash and bank deposits | 1 110.50 | 669.19 | 428.94 | 530.05 |
| Cash and cash equivalents | 1 110.50 | 669.19 | 428.94 | 530.05 |
| Balance sheet total (assets) | 1 354.12 | 835.38 | 822.11 | 942.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 644.68 | 444.04 | 427.00 | 423.02 |
| Retained earnings | - 644.68 | - 444.04 | - 427.00 | - 423.02 |
| Profit of the financial year | 644.68 | 444.04 | 427.00 | 423.02 |
| Shareholders equity total | 684.68 | 484.04 | 467.00 | 463.02 |
| Provisions | 18.10 | 7.82 | 8.09 | 32.75 |
| Non-current deferred tax liabilities | 167.50 | 137.69 | 121.71 | 95.51 |
| Non-current liabilities total | 167.50 | 137.69 | 121.71 | 95.51 |
| Current trade creditors | 135.62 | 79.97 | 120.62 | 254.00 |
| Other non-interest bearing current liabilities | 348.21 | 125.87 | 104.69 | 96.84 |
| Current liabilities total | 483.83 | 205.84 | 225.31 | 350.84 |
| Balance sheet total (liabilities) | 1 354.12 | 835.38 | 822.11 | 942.12 |
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