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Melinco Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 40910662
Lindbjergvej 89, Lindbjerg 8930 Randers NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 990.52 | 2 117.03 | 884.46 | 635.30 | 567.62 |
| Employee benefit expenses | -1 389.13 | -1 951.27 | -1 769.05 | - 840.75 | - 379.11 |
| Total depreciation | -45.83 | -98.29 | -98.29 | - 119.40 | -69.40 |
| EBIT | 555.56 | 67.47 | - 982.89 | - 324.85 | 119.11 |
| Other financial income | 0.10 | 0.23 | 0.14 | ||
| Other financial expenses | -28.06 | -45.34 | - 106.25 | -18.52 | -81.17 |
| Pre-tax profit | 527.60 | 22.13 | -1 089.14 | - 343.14 | 38.08 |
| Income taxes | - 116.17 | -4.44 | 239.25 | 75.05 | -8.42 |
| Net earnings | 411.43 | 17.68 | - 849.89 | - 268.09 | 29.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 164.17 | 307.34 | 209.05 | 328.75 | 259.35 |
| Tangible assets total | 164.17 | 307.34 | 209.05 | 328.75 | 259.35 |
| Investments total | |||||
| Non-current other receivables | 44.40 | 0.91 | 0.91 | 11.31 | 11.65 |
| Long term receivables total | 44.40 | 0.91 | 0.91 | 11.31 | 11.65 |
| Raw materials and consumables | 131.99 | 288.84 | 227.56 | 230.00 | 215.00 |
| Inventories total | 131.99 | 288.84 | 227.56 | 230.00 | 215.00 |
| Current trade debtors | 1 322.79 | 2 818.63 | 805.16 | 803.62 | 767.55 |
| Current amounts owed by group member comp. | 117.55 | 2.29 | |||
| Prepayments and accrued income | 32.29 | 0.61 | |||
| Current other receivables | 97.44 | 457.18 | 175.62 | 19.50 | |
| Current deferred tax assets | 236.23 | 87.39 | |||
| Short term receivables total | 1 570.07 | 3 278.11 | 1 041.39 | 1 066.63 | 787.66 |
| Cash and bank deposits | 421.01 | 27.68 | 392.97 | 55.44 | 473.79 |
| Cash and cash equivalents | 421.01 | 27.68 | 392.97 | 55.44 | 473.79 |
| Balance sheet total (assets) | 2 331.64 | 3 902.87 | 1 871.88 | 1 692.13 | 1 747.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 408.95 | 2.48 | 20.16 | 270.27 | 2.19 |
| Profit of the financial year | 411.43 | 17.68 | - 849.89 | - 268.09 | 29.66 |
| Shareholders equity total | 42.48 | 60.16 | - 789.73 | 42.19 | 71.85 |
| Provisions | 3.12 | 3.02 | 9.88 | 10.22 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 60.88 | ||||
| Current trade creditors | 57.32 | 521.44 | 117.61 | 169.75 | 73.30 |
| Current owed to group member | 1 804.94 | 2 925.65 | 2 370.20 | 1 423.62 | 1 424.38 |
| Short-term deferred tax liabilities | 115.25 | 4.54 | 8.08 | ||
| Other non-interest bearing current liabilities | 308.53 | 327.18 | 173.80 | 46.70 | 159.62 |
| Current liabilities total | 2 286.05 | 3 839.69 | 2 661.61 | 1 640.06 | 1 665.38 |
| Balance sheet total (liabilities) | 2 331.64 | 3 902.87 | 1 871.88 | 1 692.13 | 1 747.45 |
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