TeamMejlstrup ApS — Credit Rating and Financial Key Figures
CVR number: 37005738
Kernevej 34, 4760 Vordingborg
Celinamejlstrup@hotmail.com
tel: 30720082
Ørslev-zoneterapi.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 167.37 | ||||
External services | -20.90 | ||||
Gross profit | 146.46 | 3.19 | 92.63 | 83.84 | |
Employee benefit expenses | -40.83 | -8.13 | -19.24 | -58.24 | -54.76 |
EBIT | 105.64 | 9.73 | -16.05 | 34.39 | 29.09 |
Pre-tax profit | 105.64 | 9.73 | -16.05 | 34.39 | 29.09 |
Income taxes | -2.14 | 0.42 | -7.56 | -3.17 | |
Net earnings | 105.64 | 7.59 | -15.63 | 26.82 | 25.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 1.90 | 1.90 | 4.40 | 1.40 | 3.90 |
Inventories total | 1.90 | 1.90 | 4.40 | 1.40 | 3.90 |
Current trade debtors | 0.45 | 0.72 | 0.45 | ||
Short term receivables total | 0.45 | 0.72 | 0.45 | ||
Cash and bank deposits | 43.10 | 37.66 | 58.35 | 89.74 | 115.68 |
Cash and cash equivalents | 43.10 | 37.66 | 58.35 | 89.74 | 115.68 |
Balance sheet total (assets) | 45.45 | 39.56 | 62.75 | 91.86 | 120.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 7.00 | 7.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -75.21 | 23.45 | 31.04 | 15.41 | 42.23 |
Profit of the financial year | 105.64 | 7.59 | -15.63 | 26.82 | 25.92 |
Shareholders equity total | 37.42 | 38.03 | 55.41 | 82.23 | 108.15 |
Non-current advances received | 0.40 | ||||
Non-current liabilities total | 0.40 | ||||
Current owed to participating | 6.84 | ||||
Short-term deferred tax liabilities | 7.56 | 10.74 | |||
Other non-interest bearing current liabilities | 8.02 | 1.53 | 0.10 | 2.06 | 1.15 |
Current liabilities total | 8.02 | 1.53 | 6.94 | 9.63 | 11.89 |
Balance sheet total (liabilities) | 45.45 | 39.56 | 62.75 | 91.86 | 120.03 |
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