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E. H. MEJERIMONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 10500745
Glasvænget 8, 5492 Vissenbjerg
tel: 64472380
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 455.00 | 4 979.00 | 3 646.08 | 7 888.19 | 13 727.08 |
| Employee benefit expenses | -5 362.00 | -4 889.00 | -3 830.40 | -5 015.22 | -7 849.32 |
| Total depreciation | -96.00 | -90.00 | -84.85 | - 100.68 | -99.52 |
| EBIT | 1 997.00 | - 269.16 | 2 772.30 | 5 778.24 | |
| Other financial income | 3.88 | ||||
| Other financial expenses | -8.00 | -56.00 | -33.35 | -15.96 | -42.61 |
| Pre-tax profit | 1 989.00 | -56.00 | - 302.52 | 2 756.34 | 5 739.51 |
| Income taxes | - 439.00 | 12.00 | 67.22 | - 607.45 | -1 263.46 |
| Net earnings | 1 550.00 | -44.00 | - 235.30 | 2 148.89 | 4 476.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 707.00 | 638.00 | 568.98 | 500.04 | 624.77 |
| Machinery and equipment | 62.00 | 41.00 | 24.24 | 67.50 | 248.07 |
| Tangible assets total | 769.00 | 679.00 | 593.22 | 567.54 | 872.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 165.00 | 182.00 | 162.48 | 143.11 | 198.32 |
| Inventories total | 165.00 | 182.00 | 162.48 | 143.11 | 198.32 |
| Current trade debtors | 3 935.00 | 1 627.00 | 689.89 | 5 401.69 | 2 270.11 |
| Prepayments and accrued income | 51.00 | 57.00 | 34.90 | 45.69 | 72.98 |
| Current other receivables | 549.00 | 1 342.00 | 502.59 | 461.25 | 443.64 |
| Current deferred tax assets | 107.00 | 125.13 | |||
| Short term receivables total | 4 535.00 | 3 133.00 | 1 352.51 | 5 908.63 | 2 786.73 |
| Other current investments | 8.00 | 8.00 | 7.63 | 7.63 | |
| Cash and bank deposits | 362.57 | 389.77 | 6 713.63 | ||
| Cash and cash equivalents | 8.00 | 8.00 | 370.20 | 397.40 | 6 713.63 |
| Balance sheet total (assets) | 5 477.00 | 4 002.00 | 2 478.41 | 7 016.67 | 10 571.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 500.00 | 2 000.00 | 3 250.00 | ||
| Other reserves | -0.00 | ||||
| Retained earnings | - 474.00 | 1 076.00 | 1 032.68 | -1 202.62 | -2 303.73 |
| Profit of the financial year | 1 550.00 | -44.00 | - 235.30 | 2 148.89 | 4 476.05 |
| Shareholders equity total | 2 776.00 | 1 232.00 | 997.38 | 3 146.27 | 5 622.32 |
| Provisions | 62.00 | 50.00 | 22.94 | 35.26 | |
| Non-current loans from credit institutions | 37.00 | 7.00 | |||
| Non-current deferred tax liabilities | 1 251.14 | ||||
| Non-current liabilities total | 37.00 | 7.00 | 1 251.14 | ||
| Current loans from credit institutions | 289.00 | 528.00 | 38.01 | 22.45 | 42.35 |
| Advances received | 200.00 | ||||
| Current trade creditors | 809.00 | 317.00 | 116.45 | 1 407.20 | 322.51 |
| Current owed to participating | 1 500.00 | ||||
| Current owed to group member | 750.00 | 588.00 | 1 327.87 | ||
| Short-term deferred tax liabilities | 333.00 | 566.81 | 566.81 | ||
| Other non-interest bearing current liabilities | 1 171.00 | 368.00 | 576.58 | 1 263.01 | 1 203.27 |
| Current liabilities total | 2 602.00 | 2 713.00 | 1 481.04 | 3 847.47 | 3 662.81 |
| Balance sheet total (liabilities) | 5 477.00 | 4 002.00 | 2 478.41 | 7 016.67 | 10 571.52 |
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