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Melitek Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41465476
Hartvig Jensensvej 1, 4840 Nørre Alslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.00 | -27.00 |
| EBIT | -37.00 | -27.00 |
| Other financial expenses | - 129.00 | -34.00 |
| Net income from associates (fin.) | 33 012.00 | 40 595.00 |
| Pre-tax profit | 32 846.00 | 40 534.00 |
| Income taxes | 8.00 | 6.00 |
| Net earnings | 32 854.00 | 40 540.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 201 461.00 | 225 827.00 |
| Investments total | 201 461.00 | 225 827.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 319.00 | 285.00 |
| Current other receivables | 4.00 | |
| Current deferred tax assets | 3 572.00 | 12 201.00 |
| Short term receivables total | 3 895.00 | 12 486.00 |
| Cash and bank deposits | 21.00 | |
| Cash and cash equivalents | 21.00 | |
| Balance sheet total (assets) | 205 377.00 | 238 313.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 16 200.00 | 19 800.00 |
| Other reserves | 109 213.00 | 133 579.00 |
| Retained earnings | 40 409.00 | 28 949.00 |
| Profit of the financial year | 32 854.00 | 40 540.00 |
| Shareholders equity total | 198 716.00 | 222 908.00 |
| Non-current deferred tax liabilities | 5 048.00 | 9 625.00 |
| Non-current liabilities total | 5 048.00 | 9 625.00 |
| Current owed to group member | 4 238.00 | |
| Short-term deferred tax liabilities | 72.00 | |
| Other non-interest bearing current liabilities | 1 541.00 | 1 542.00 |
| Current liabilities total | 1 613.00 | 5 780.00 |
| Balance sheet total (liabilities) | 205 377.00 | 238 313.00 |
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