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MEJDAL BLIK ApS — Credit Rating and Financial Key Figures

CVR number: 36017333
Niels Ebbesens Vej 20, 7500 Holstebro
mejdalblik@mail.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 879.354 408.134 441.474 225.293 842.41
Employee benefit expenses-3 143.56-4 002.02-4 165.12-3 931.97-3 664.05
Other operating expenses-48.58-25.00
Total depreciation- 221.32- 120.08- 139.41- 112.45-41.16
EBIT465.90286.02136.94155.86137.21
Other financial expenses-19.33-44.38-59.92-93.82-87.52
Pre-tax profit446.56241.6577.0262.0449.69
Income taxes- 100.47-56.11-34.98-10.31-11.58
Net earnings346.10185.5342.0551.7338.11

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill143.5086.1028.70
Intangible assets total143.5086.1028.70
Machinery and equipment244.36181.68268.9592.11238.47
Tangible assets total244.36181.68268.9592.11238.47
Investments total24.3028.5028.5086.0086.00
Long term receivables total
Raw materials and consumables754.70975.001 040.18887.101 106.87
Inventories total754.70975.001 040.18887.101 106.87
Current trade debtors820.10717.201 278.141 234.27798.57
Prepayments and accrued income63.3740.40
Current other receivables1 454.351 208.521 269.581 617.681 442.96
Short term receivables total2 274.451 925.722 547.722 915.322 281.93
Cash and bank deposits0.491.35
Cash and cash equivalents0.491.35
Balance sheet total (assets)3 441.813 198.353 914.053 980.533 713.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings834.611 180.701 366.241 408.281 460.01
Profit of the financial year346.10185.5342.0551.7338.11
Shareholders equity total1 230.711 416.241 458.281 510.011 548.12
Provisions36.5527.955.021.556.70
Non-current deferred tax liabilities124.9872.7157.9013.796.43
Non-current liabilities total124.9872.7157.9013.796.43
Current loans from credit institutions408.3866.73767.72963.021 171.63
Current trade creditors374.32475.75692.03643.79332.79
Current owed to participating33.39
Current owed to group member313.82415.64398.30290.32171.55
Short-term deferred tax liabilities130.61116.9872.7157.9013.79
Other non-interest bearing current liabilities789.06606.34462.08500.15462.28
Current liabilities total2 049.571 681.462 392.842 455.192 152.03
Balance sheet total (liabilities)3 441.813 198.353 914.053 980.533 713.28
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