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MEB SMEDIE OG OVERFLADEBEHANDLING ApS — Credit Rating and Financial Key Figures
CVR number: 27363199
Industrivej 18, 9490 Pandrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 973.78 | 7 114.13 | 10 560.77 | 10 278.38 | 10 882.76 |
| Employee benefit expenses | -4 931.69 | -5 897.67 | -7 430.18 | -8 479.84 | -8 388.41 |
| Total depreciation | - 157.94 | - 281.34 | - 284.59 | - 408.59 | - 276.06 |
| EBIT | 884.16 | 935.12 | 2 846.01 | 1 389.95 | 2 218.30 |
| Other financial income | 2.77 | 0.10 | 12.45 | 6.38 | |
| Other financial expenses | -16.54 | -17.71 | -18.80 | -14.27 | -9.08 |
| Pre-tax profit | 867.62 | 920.18 | 2 827.31 | 1 388.13 | 2 215.60 |
| Income taxes | - 179.75 | - 185.14 | - 641.32 | - 299.58 | - 489.07 |
| Net earnings | 687.87 | 735.04 | 2 185.98 | 1 088.55 | 1 726.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 636.09 | 984.75 | 732.66 | 800.21 | 704.15 |
| Advance payments and construction in progress | 189.00 | ||||
| Tangible assets total | 825.09 | 984.75 | 732.66 | 800.21 | 704.15 |
| Investments total | 0.00 | 0.00 | 0.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 340.00 | 380.00 | 395.06 | 341.74 | 362.68 |
| Inventories total | 340.00 | 380.00 | 395.06 | 341.74 | 362.68 |
| Current trade debtors | 1 151.31 | 1 550.89 | 3 167.83 | 1 720.70 | 2 309.65 |
| Current amounts owed by group member comp. | 12.50 | ||||
| Current other receivables | 117.45 | 80.39 | 112.98 | 276.45 | 398.41 |
| Short term receivables total | 1 268.76 | 1 631.28 | 3 280.80 | 1 997.16 | 2 720.56 |
| Cash and bank deposits | 882.48 | 569.85 | 2 226.34 | 3 591.14 | 3 242.47 |
| Cash and cash equivalents | 882.48 | 569.85 | 2 226.34 | 3 591.14 | 3 242.47 |
| Balance sheet total (assets) | 3 316.33 | 3 565.88 | 6 634.86 | 6 730.24 | 7 029.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 228.80 | 235.60 | 244.00 | 2 000.00 | 1 600.00 |
| Retained earnings | 624.53 | 1 076.80 | 1 567.84 | 1 753.82 | 1 242.37 |
| Profit of the financial year | 687.87 | 735.04 | 2 185.98 | 1 088.55 | 1 726.52 |
| Shareholders equity total | 1 666.20 | 2 172.44 | 4 122.82 | 4 967.37 | 4 693.89 |
| Provisions | 11.30 | 0.79 | 38.90 | 22.50 | |
| Non-current liabilities total | |||||
| Current trade creditors | 656.96 | 264.80 | 367.61 | 373.36 | 721.39 |
| Short-term deferred tax liabilities | 166.45 | 175.65 | 596.11 | 42.68 | 250.47 |
| Other non-interest bearing current liabilities | 763.06 | 907.40 | 1 461.82 | 1 307.94 | 1 341.60 |
| Accruals and deferred income | 52.35 | 44.80 | 86.50 | ||
| Current liabilities total | 1 638.83 | 1 392.65 | 2 512.04 | 1 723.98 | 2 313.46 |
| Balance sheet total (liabilities) | 3 316.33 | 3 565.88 | 6 634.86 | 6 730.24 | 7 029.85 |
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