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Meldgaard & Larsen Biler ApS — Credit Rating and Financial Key Figures
CVR number: 41080078
Virkevangen 8, Assentoft 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 559.69 | 1 138.02 | 1 981.25 | 1 988.87 | 3 932.59 |
| Employee benefit expenses | -1 563.73 | -1 541.05 | -1 462.65 | -1 607.78 | -1 972.70 |
| Other operating expenses | -70.22 | ||||
| Total depreciation | -29.12 | -42.07 | -75.90 | -47.42 | -32.32 |
| EBIT | -1 033.16 | - 445.10 | 442.70 | 263.44 | 1 927.57 |
| Other financial income | 4.08 | 56.55 | 11.93 | 2.15 | 56.78 |
| Other financial expenses | - 193.52 | - 269.22 | - 376.71 | - 591.32 | - 579.63 |
| Pre-tax profit | -1 222.61 | - 657.77 | 77.92 | - 325.73 | 1 404.72 |
| Income taxes | 268.13 | 144.45 | -22.45 | 59.65 | - 317.79 |
| Net earnings | - 954.47 | - 513.32 | 55.46 | - 266.08 | 1 086.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.05 | 129.98 | 223.08 | 34.83 | 14.10 |
| Tangible assets total | 109.05 | 129.98 | 223.08 | 34.83 | 14.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 072.90 | 5 347.20 | 6 343.97 | 6 946.15 | 10 475.50 |
| Advance payments | 100.00 | ||||
| Inventories total | 1 072.90 | 5 347.20 | 6 343.97 | 6 946.15 | 10 575.50 |
| Current trade debtors | 1 386.64 | 3 888.95 | 3 139.56 | 5 018.51 | 5 042.09 |
| Current amounts owed by group member comp. | 75.75 | ||||
| Prepayments and accrued income | 42.98 | 44.59 | 22.39 | 28.58 | 15.02 |
| Current other receivables | 13.46 | 372.90 | 303.20 | 273.95 | 219.19 |
| Current deferred tax assets | 268.25 | 142.45 | 55.64 | ||
| Short term receivables total | 1 787.08 | 4 448.89 | 3 465.15 | 5 376.68 | 5 276.30 |
| Cash and bank deposits | 2 624.29 | 100.00 | 1 226.75 | 2 443.86 | 288.57 |
| Cash and cash equivalents | 2 624.29 | 100.00 | 1 226.75 | 2 443.86 | 288.57 |
| Balance sheet total (assets) | 5 593.31 | 10 026.08 | 11 258.96 | 14 801.52 | 16 154.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 257.22 | 588.30 | 74.98 | 130.44 | - 135.63 |
| Profit of the financial year | - 954.47 | - 513.32 | 55.46 | - 266.08 | 1 086.93 |
| Shareholders equity total | -1 171.70 | 114.98 | 170.44 | -95.63 | 991.30 |
| Provisions | 4.44 | 2.44 | 4.01 | ||
| Non-current owed to group member | 6 224.37 | 8 442.91 | 9 795.64 | 13 925.53 | 12 724.90 |
| Non-current liabilities total | 6 224.37 | 8 442.91 | 9 795.64 | 13 925.53 | 12 724.90 |
| Current loans from credit institutions | 932.89 | ||||
| Advances received | 66.99 | 40.78 | 213.94 | 7.43 | |
| Current trade creditors | 314.63 | 244.87 | 399.08 | 523.98 | 385.37 |
| Short-term deferred tax liabilities | 20.88 | 304.39 | |||
| Other non-interest bearing current liabilities | 154.59 | 247.20 | 654.96 | 447.65 | 1 741.07 |
| Current liabilities total | 536.21 | 1 465.74 | 1 288.86 | 971.62 | 2 438.26 |
| Balance sheet total (liabilities) | 5 593.31 | 10 026.08 | 11 258.96 | 14 801.52 | 16 154.47 |
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