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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 879.35 | 4 408.13 | 4 441.47 | 4 225.29 | 3 842.41 |
| 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 |
| EBIT | 465.90 | 286.02 | 136.94 | 155.86 | 137.21 |
| Other financial expenses | -19.33 | -44.38 | -59.92 | -93.82 | -87.52 |
| Pre-tax profit | 446.56 | 241.65 | 77.02 | 62.04 | 49.69 |
| Income taxes | - 100.47 | -56.11 | -34.98 | -10.31 | -11.58 |
| Net earnings | 346.10 | 185.53 | 42.05 | 51.73 | 38.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 143.50 | 86.10 | 28.70 | ||
| Intangible assets total | 143.50 | 86.10 | 28.70 | ||
| Machinery and equipment | 244.36 | 181.68 | 268.95 | 92.11 | 238.47 |
| Tangible assets total | 244.36 | 181.68 | 268.95 | 92.11 | 238.47 |
| Investments total | 24.30 | 28.50 | 28.50 | 86.00 | 86.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 754.70 | 975.00 | 1 040.18 | 887.10 | 1 106.87 |
| Inventories total | 754.70 | 975.00 | 1 040.18 | 887.10 | 1 106.87 |
| Current trade debtors | 820.10 | 717.20 | 1 278.14 | 1 234.27 | 798.57 |
| Prepayments and accrued income | 63.37 | 40.40 | |||
| Current other receivables | 1 454.35 | 1 208.52 | 1 269.58 | 1 617.68 | 1 442.96 |
| Short term receivables total | 2 274.45 | 1 925.72 | 2 547.72 | 2 915.32 | 2 281.93 |
| Cash and bank deposits | 0.49 | 1.35 | |||
| Cash and cash equivalents | 0.49 | 1.35 | |||
| Balance sheet total (assets) | 3 441.81 | 3 198.35 | 3 914.05 | 3 980.53 | 3 713.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 834.61 | 1 180.70 | 1 366.24 | 1 408.28 | 1 460.01 |
| Profit of the financial year | 346.10 | 185.53 | 42.05 | 51.73 | 38.11 |
| Shareholders equity total | 1 230.71 | 1 416.24 | 1 458.28 | 1 510.01 | 1 548.12 |
| Provisions | 36.55 | 27.95 | 5.02 | 1.55 | 6.70 |
| Non-current deferred tax liabilities | 124.98 | 72.71 | 57.90 | 13.79 | 6.43 |
| Non-current liabilities total | 124.98 | 72.71 | 57.90 | 13.79 | 6.43 |
| Current loans from credit institutions | 408.38 | 66.73 | 767.72 | 963.02 | 1 171.63 |
| Current trade creditors | 374.32 | 475.75 | 692.03 | 643.79 | 332.79 |
| Current owed to participating | 33.39 | ||||
| Current owed to group member | 313.82 | 415.64 | 398.30 | 290.32 | 171.55 |
| Short-term deferred tax liabilities | 130.61 | 116.98 | 72.71 | 57.90 | 13.79 |
| Other non-interest bearing current liabilities | 789.06 | 606.34 | 462.08 | 500.15 | 462.28 |
| Current liabilities total | 2 049.57 | 1 681.46 | 2 392.84 | 2 455.19 | 2 152.03 |
| Balance sheet total (liabilities) | 3 441.81 | 3 198.35 | 3 914.05 | 3 980.53 | 3 713.28 |
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