MELINDA SCANDINAVIA ApS
CVR number: 31495180
Frøkærparken 28, 8320 Mårslet
tel: 23478798
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 073.70 | 2 787.12 | 1 098.85 | 469.79 | 13.84 |
| Employee benefit expenses | - 982.24 | - 942.48 | - 613.51 | - 442.53 | -26.35 |
| Total depreciation | -31.63 | -5.00 | -0.28 | ||
| EBIT | 1 091.46 | 1 813.01 | 480.34 | 26.98 | -12.51 |
| Other financial income | 24.22 | 26.71 | 9.48 | ||
| Other financial expenses | -1.28 | -4.66 | -3.24 | -2.88 | -6.28 |
| Pre-tax profit | 1 114.40 | 1 835.07 | 486.57 | 24.10 | -18.79 |
| Income taxes | - 245.63 | - 404.62 | - 107.03 | -10.39 | 0.79 |
| Net earnings | 868.77 | 1 430.44 | 379.55 | 13.71 | -18.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 833.35 | 306.53 | 171.95 | ||
| Current amounts owed by group member comp. | 626.27 | 1 104.55 | 387.37 | ||
| Current other receivables | 11.48 | ||||
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 637.75 | 1 937.89 | 693.90 | 171.95 | 26.00 |
| Cash and bank deposits | 428.28 | 226.42 | 380.07 | 31.45 | 76.73 |
| Cash and cash equivalents | 428.28 | 226.42 | 380.07 | 31.45 | 76.73 |
| Balance sheet total (assets) | 1 066.03 | 2 164.31 | 1 073.97 | 203.41 | 102.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 868.77 | 1 430.44 | 379.55 | ||
| Retained earnings | - 868.77 | -1 430.44 | - 379.55 | 13.71 | |
| Profit of the financial year | 868.77 | 1 430.44 | 379.55 | 13.71 | -18.00 |
| Shareholders equity total | 1 008.77 | 1 570.44 | 419.55 | 53.71 | 35.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.85 | 25.31 | 23.00 | 23.08 | 38.00 |
| Short-term deferred tax liabilities | 408.30 | 515.33 | 117.42 | ||
| Other non-interest bearing current liabilities | 30.41 | 160.26 | 116.10 | 9.19 | 29.01 |
| Current liabilities total | 57.26 | 593.87 | 654.43 | 149.69 | 67.01 |
| Balance sheet total (liabilities) | 1 066.03 | 2 164.31 | 1 073.97 | 203.41 | 102.73 |
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