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MADS MEJNERTSEN / REG. BESLAGSMED ApS — Credit Rating and Financial Key Figures
CVR number: 19576671
Førslev Præstemark 6, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 840.83 | 945.38 | 1 169.13 | 1 038.65 | 1 262.88 |
| Employee benefit expenses | - 831.91 | - 897.23 | - 924.95 | -1 081.12 | -1 098.30 |
| Total depreciation | -85.90 | -88.00 | -84.40 | -39.35 | -12.22 |
| EBIT | -76.98 | -39.86 | 159.78 | -81.81 | 152.35 |
| Other financial expenses | -16.63 | -21.12 | -28.48 | -11.67 | -10.95 |
| Pre-tax profit | -93.61 | -60.97 | 131.29 | -93.49 | 141.40 |
| Income taxes | 16.76 | 9.34 | -42.88 | 9.30 | -31.09 |
| Net earnings | -76.85 | -51.63 | 88.41 | -84.19 | 110.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 217.45 | 129.45 | 45.05 | 5.70 | 40.97 |
| Tangible assets total | 217.45 | 129.45 | 45.05 | 5.70 | 40.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 110.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Inventories total | 110.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Current trade debtors | 152.14 | 69.30 | 234.51 | 194.52 | 249.85 |
| Prepayments and accrued income | 52.94 | 37.21 | 28.39 | ||
| Current deferred tax assets | 2.00 | 3.50 | 13.81 | 6.37 | |
| Short term receivables total | 207.08 | 106.51 | 238.01 | 208.32 | 284.61 |
| Cash and bank deposits | 6.55 | 6.55 | 93.01 | 6.55 | 6.55 |
| Cash and cash equivalents | 6.55 | 6.55 | 93.01 | 6.55 | 6.55 |
| Balance sheet total (assets) | 541.07 | 432.51 | 566.07 | 410.57 | 522.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 87.17 | 10.33 | -41.31 | 47.11 | -37.08 |
| Profit of the financial year | -76.85 | -51.63 | 88.41 | -84.19 | 110.31 |
| Shareholders equity total | 135.33 | 83.69 | 172.11 | 87.92 | 198.23 |
| Provisions | 35.11 | 18.79 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 132.93 | 56.21 | 58.11 | 14.39 | |
| Current trade creditors | 10.43 | 41.10 | 31.64 | 9.40 | 45.54 |
| Short-term deferred tax liabilities | 1.91 | 72.09 | 1.91 | 15.65 | |
| Other non-interest bearing current liabilities | 227.28 | 230.81 | 290.22 | 253.22 | 248.32 |
| Current liabilities total | 370.63 | 330.03 | 393.96 | 322.65 | 323.90 |
| Balance sheet total (liabilities) | 541.07 | 432.51 | 566.07 | 410.57 | 522.13 |
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