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Revisionsfirmaet Meilandt & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 39202069
A.M.G. Friis Vej 7, 6000 Kolding
j.bjerre.bojsen@mail.tele.dk
tel: 22388010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 582.10 | 177.82 | 163.74 | 108.80 | 159.63 |
| Employee benefit expenses | - 571.96 | - 150.39 | - 158.83 | - 105.89 | - 155.80 |
| Total depreciation | -9.63 | -6.30 | -4.72 | ||
| EBIT | 0.50 | 21.13 | 0.19 | 2.91 | 3.83 |
| Other financial expenses | -1.08 | -1.74 | -0.08 | ||
| Pre-tax profit | -0.58 | 19.39 | 0.11 | 2.91 | 3.83 |
| Income taxes | -0.59 | -4.73 | -0.85 | -0.92 | -0.96 |
| Net earnings | -1.17 | 14.66 | -0.74 | 1.99 | 2.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.02 | 4.72 | |||
| Tangible assets total | 11.02 | 4.72 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.25 | 0.44 | 26.89 | 42.92 | |
| Prepayments and accrued income | 0.14 | ||||
| Current other receivables | 61.47 | ||||
| Current deferred tax assets | 5.57 | 2.73 | 1.89 | 0.96 | |
| Short term receivables total | 78.43 | 2.73 | 2.33 | 27.85 | 42.92 |
| Cash and bank deposits | 125.62 | 96.01 | 89.96 | 37.73 | 97.79 |
| Cash and cash equivalents | 125.62 | 96.01 | 89.96 | 37.73 | 97.79 |
| Balance sheet total (assets) | 215.08 | 103.47 | 92.28 | 65.58 | 140.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10.00 | ||||
| Retained earnings | -2.40 | -3.57 | 1.10 | 0.36 | 2.34 |
| Profit of the financial year | -1.17 | 14.66 | -0.74 | 1.99 | 2.87 |
| Shareholders equity total | 46.43 | 61.10 | 60.36 | 52.34 | 55.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 54.80 | 0.45 | 0.66 | ||
| Current owed to participating | 1.11 | 1.00 | |||
| Short-term deferred tax liabilities | 0.04 | 1.89 | |||
| Other non-interest bearing current liabilities | 111.56 | 39.37 | 30.92 | 12.79 | 84.84 |
| Accruals and deferred income | 2.24 | ||||
| Current liabilities total | 168.64 | 42.37 | 31.93 | 13.24 | 85.50 |
| Balance sheet total (liabilities) | 215.08 | 103.47 | 92.28 | 65.58 | 140.71 |
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