MeulVit ApS — Credit Rating and Financial Key Figures
CVR number: 39719126
Damhus Boulevard 43, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.44 | 133.62 | 92.55 | 129.75 | 192.89 |
| Total depreciation | -25.35 | -25.35 | -25.35 | -25.35 | -25.35 |
| EBIT | 48.09 | 108.26 | 67.20 | 104.40 | 167.53 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -9.19 | -8.16 | -10.15 | -30.49 | -33.30 |
| Pre-tax profit | 38.89 | 100.10 | 57.05 | 73.91 | 134.24 |
| Income taxes | -8.56 | -22.02 | -12.55 | -16.26 | -29.53 |
| Net earnings | 30.34 | 78.08 | 44.50 | 57.65 | 104.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 510.07 | 2 484.72 | 2 459.36 | 2 434.01 | 2 408.66 |
| Tangible assets total | 2 510.07 | 2 484.72 | 2 459.36 | 2 434.01 | 2 408.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.35 | 10.53 | 40.53 | ||
| Current deferred tax assets | 28.72 | 6.70 | 13.74 | ||
| Short term receivables total | 28.72 | 6.70 | 75.08 | 10.53 | 40.53 |
| Cash and bank deposits | 48.25 | 40.80 | 5.67 | 13.34 | 42.93 |
| Cash and cash equivalents | 48.25 | 40.80 | 5.67 | 13.34 | 42.93 |
| Balance sheet total (assets) | 2 587.04 | 2 532.21 | 2 540.12 | 2 457.88 | 2 492.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.84 | 48.18 | 126.26 | 170.75 | 228.40 |
| Profit of the financial year | 30.34 | 78.08 | 44.50 | 57.65 | 104.71 |
| Shareholders equity total | 98.18 | 176.26 | 220.75 | 278.40 | 383.11 |
| Provisions | 10.04 | 26.30 | 55.83 | ||
| Non-current loans from credit institutions | 663.40 | 660.70 | 660.64 | 660.64 | 660.64 |
| Non-current liabilities total | 663.40 | 660.70 | 660.64 | 660.64 | 660.64 |
| Current loans from credit institutions | 0.55 | 1.60 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 630.00 | 725.00 | 740.00 | 720.00 | 720.00 |
| Short-term deferred tax liabilities | 9.56 | ||||
| Other non-interest bearing current liabilities | 1 184.91 | 958.66 | 889.13 | 741.52 | 641.52 |
| Accruals and deferred income | 21.01 | 21.01 | |||
| Current liabilities total | 1 825.46 | 1 695.26 | 1 648.68 | 1 492.54 | 1 392.54 |
| Balance sheet total (liabilities) | 2 587.04 | 2 532.21 | 2 540.12 | 2 457.88 | 2 492.11 |
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