Anne Mette Melholt ApS — Credit Rating and Financial Key Figures

CVR number: 16237647
Sivsangervej 12, Gjellerup 8220 Brabrand
tel: 20864798
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 773.857 302.2312 064.45-35.78-36.46
Employee benefit expenses-5 430.61-5 525.64-4 366.85
Other operating expenses-57.50-35.14
Total depreciation- 151.21- 151.21- 100.81
EBIT1 192.031 567.897 596.79-70.92-36.46
Other financial income2 009.24379.021 458.143 086.39815.78
Other financial expenses-15.64- 797.29-1.49-1.00
Pre-tax profit3 185.631 149.629 053.443 014.48779.32
Income taxes- 701.01- 252.59-1 864.42- 706.24- 178.03
Net earnings2 484.62897.037 189.022 308.23601.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 216.421 201.40
Machinery and equipment431.37295.19155.14
Tangible assets total1 647.791 496.59155.14
Investments total
Non-current other receivables669.16
Long term receivables total669.16
Finished products/goods100.00100.00
Inventories total100.00100.00
Current trade debtors292.20425.9923.49
Prepayments and accrued income14.7114.71
Current other receivables592.8974.52
Current deferred tax assets12.7370.502.4078.19
Short term receivables total912.53585.7125.8978.19
Other current investments8 160.589 880.1913 340.4515 751.4516 082.36
Cash and bank deposits2 680.221 984.398 809.35669.02209.51
Cash and cash equivalents10 840.8011 864.5822 149.8016 420.4716 291.87
Balance sheet total (assets)14 170.2914 046.8822 330.8316 420.4716 370.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve241.14238.05
Shares repurchased113.00114.407 000.00122.00135.00
Retained earnings9 702.6112 075.926 211.0013 278.0115 451.25
Profit of the financial year2 484.62897.037 189.022 308.23601.29
Shareholders equity total12 666.3713 450.4020 525.0115 833.2516 312.54
Provisions17.009.00
Non-current deferred tax liabilities566.13120.601 696.41516.04
Non-current liabilities total566.13120.601 696.41516.04
Advances received7.8919.914.17
Current trade creditors51.63116.9071.6325.0025.00
Current owed to participating29.1430.90
Short-term deferred tax liabilities15.961.62
Other non-interest bearing current liabilities861.28330.0733.601.08
Current liabilities total920.79466.88109.4071.1857.52
Balance sheet total (liabilities)14 170.2914 046.8822 330.8316 420.4716 370.06
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