Melvidan ApS — Credit Rating and Financial Key Figures
CVR number: 39019256
Lumbyholmvej 2, Nørre Lyndelse 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.63 | -6.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.63 | -6.00 |
| Other financial expenses | -44.13 | ||||
| Reduction non-current investment assets | - 316.33 | -11 500.00 | |||
| Net income from associates (fin.) | 55.20 | 826.23 | 58.90 | ||
| Pre-tax profit | 50.20 | 504.90 | -5.00 | 53.28 | -11 550.13 |
| Net earnings | 50.20 | 504.90 | -5.00 | 53.28 | -11 550.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 11 816.33 | 11 500.00 | 11 500.00 | 11 500.00 |
| Investments total | 11 816.33 | 11 500.00 | 11 500.00 | 11 500.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 40.20 | 38.20 | 33.20 | 44.10 |
| Short term receivables total | 40.20 | 38.20 | 33.20 | 44.10 |
| Balance sheet total (assets) | 11 856.53 | 11 538.20 | 11 533.20 | 11 544.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 826.23 | 58.90 | |||
| Other reserves | -58.90 | ||||
| Retained earnings | 10 925.10 | 10 975.30 | 11 480.20 | 11 416.30 | 11 469.58 |
| Profit of the financial year | 50.20 | 504.90 | -5.00 | 53.28 | -11 550.13 |
| Shareholders equity total | 11 851.53 | 11 530.20 | 11 525.20 | 11 519.57 | -30.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | ||||
| Current owed to participating | 15.90 | ||||
| Other non-interest bearing current liabilities | 5.00 | 8.00 | 8.00 | 24.53 | 9.03 |
| Current liabilities total | 5.00 | 8.00 | 8.00 | 24.53 | 30.55 |
| Balance sheet total (liabilities) | 11 856.53 | 11 538.20 | 11 533.20 | 11 544.10 |
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