A. Mejdal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40488979
Vesterbro 13, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -1.00 | -1.49 | -5.25 | -5.00 |
| EBIT | -3.13 | -1.00 | -1.49 | -5.25 | -5.00 |
| Net income from associates (fin.) | -26.21 | -1.89 | -11.90 | 68.08 | 80.69 |
| Pre-tax profit | -29.34 | -2.88 | -13.39 | 62.83 | 75.69 |
| Income taxes | 0.24 | 2.13 | 1.10 | ||
| Net earnings | -29.34 | -2.64 | -13.39 | 64.97 | 76.79 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13.79 | 11.90 | 68.08 | 148.78 |
| Investments total | 13.79 | 11.90 | 68.08 | 148.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15.28 | |||
| Current deferred tax assets | 0.24 | 23.41 | 36.32 | |
| Short term receivables total | 0.24 | 23.41 | 51.60 | |
| Balance sheet total (assets) | 13.79 | 12.14 | 91.49 | 200.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.34 | -31.98 | -45.38 | 19.59 | |
| Profit of the financial year | -29.34 | -2.64 | -13.39 | 64.97 | 76.79 |
| Shareholders equity total | 10.66 | 8.02 | -5.38 | 59.59 | 136.38 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.13 | 3.13 | 3.13 | ||
| Short-term deferred tax liabilities | 21.28 | 56.50 | |||
| Other non-interest bearing current liabilities | 3.13 | 1.00 | 2.25 | 7.50 | 7.50 |
| Current liabilities total | 3.13 | 4.13 | 5.38 | 31.90 | 64.00 |
| Balance sheet total (liabilities) | 13.79 | 12.14 | 91.49 | 200.38 |
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