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MEKINNO ApS — Credit Rating and Financial Key Figures
CVR number: 36498315
Ålykken 79, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 013.99 | 889.83 | 1 213.90 | 1 174.36 | 1 266.69 |
| Employee benefit expenses | - 611.43 | - 467.01 | - 516.81 | - 603.06 | - 540.35 |
| EBIT | 402.56 | 422.82 | 697.09 | 571.30 | 726.34 |
| Other financial income | 19.82 | 41.09 | 43.22 | 32.88 | |
| Other financial expenses | 19.23 | -2.83 | -0.15 | ||
| Pre-tax profit | 421.78 | 439.81 | 738.03 | 614.52 | 759.23 |
| Income taxes | -82.02 | -96.78 | - 162.36 | - 134.57 | - 167.02 |
| Net earnings | 339.77 | 343.03 | 575.67 | 479.94 | 592.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.52 | 157.55 | 131.49 | 163.42 | |
| Current amounts owed by group member comp. | 534.11 | 536.09 | 715.37 | 575.56 | 621.67 |
| Current other receivables | 97.43 | 85.48 | 113.65 | ||
| Short term receivables total | 534.11 | 600.61 | 970.35 | 792.53 | 898.74 |
| Cash and bank deposits | 181.68 | 43.40 | 50.43 | 20.22 | 108.41 |
| Cash and cash equivalents | 181.68 | 43.40 | 50.43 | 20.22 | 108.41 |
| Balance sheet total (assets) | 715.78 | 644.01 | 1 020.78 | 812.75 | 1 007.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 290.82 | 343.03 | 575.67 | 477.19 | 592.20 |
| Retained earnings | - 339.77 | - 343.03 | - 575.67 | - 479.94 | - 592.20 |
| Profit of the financial year | 339.77 | 343.03 | 575.67 | 479.94 | 592.20 |
| Shareholders equity total | 340.82 | 393.03 | 625.67 | 527.19 | 642.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.25 | ||||
| Short-term deferred tax liabilities | 82.02 | 96.78 | 162.36 | 134.57 | 167.02 |
| Other non-interest bearing current liabilities | 231.70 | 154.20 | 232.75 | 150.99 | 197.92 |
| Current liabilities total | 374.97 | 250.98 | 395.11 | 285.56 | 364.94 |
| Balance sheet total (liabilities) | 715.78 | 644.01 | 1 020.78 | 812.75 | 1 007.15 |
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