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Melissa´s Bilvask ApS — Credit Rating and Financial Key Figures
CVR number: 38486381
Hedeager 6, 2605 Brøndby
misel@live.dk
tel: 81619293
www.melissasbilvask.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.43 | 21.79 | 71.79 | 151.92 | 187.91 |
| Employee benefit expenses | -30.93 | - 182.97 | - 154.34 | ||
| Total depreciation | -7.50 | -15.24 | -19.75 | -22.45 | -35.07 |
| EBIT | -19.00 | 6.54 | 52.03 | -53.50 | -1.50 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -0.89 | -0.43 | -0.45 | -1.79 | -23.91 |
| Pre-tax profit | -19.78 | 6.11 | 51.59 | -55.29 | -25.41 |
| Income taxes | 0.28 | -7.41 | 1.56 | ||
| Net earnings | -19.50 | 6.11 | 44.18 | -53.73 | -25.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.25 | 42.30 | 66.68 | 44.23 | 95.67 |
| Tangible assets total | 16.25 | 42.30 | 66.68 | 44.23 | 95.67 |
| Investments total | |||||
| Non-current loans receivable | 17.60 | 17.60 | 17.60 | 22.60 | |
| Long term receivables total | 17.60 | 17.60 | 17.60 | 22.60 | |
| Inventories total | |||||
| Current trade debtors | 19.93 | 13.55 | 17.30 | 29.50 | 11.48 |
| Prepayments and accrued income | 2.25 | 2.29 | 8.34 | 12.06 | 14.29 |
| Current other receivables | 6.94 | 10.00 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 24.18 | 22.78 | 35.64 | 41.56 | 25.77 |
| Cash and bank deposits | 42.70 | 30.81 | 15.95 | 36.07 | 86.94 |
| Cash and cash equivalents | 42.70 | 30.81 | 15.95 | 36.07 | 86.94 |
| Balance sheet total (assets) | 83.13 | 113.49 | 135.88 | 139.47 | 230.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.08 | -13.42 | -7.31 | 36.87 | -16.87 |
| Profit of the financial year | -19.50 | 6.11 | 44.18 | -53.73 | -25.41 |
| Shareholders equity total | 36.58 | 42.69 | 86.87 | 33.13 | 7.73 |
| Provisions | 1.56 | ||||
| Non-current loans from credit institutions | 40.12 | ||||
| Non-current liabilities total | 40.12 | ||||
| Current loans from credit institutions | 24.85 | ||||
| Current trade creditors | 8.88 | 24.16 | 25.32 | 26.87 | 35.65 |
| Current owed to participating | 29.96 | 46.65 | 10.56 | 37.41 | 83.17 |
| Short-term deferred tax liabilities | 6.30 | ||||
| Other non-interest bearing current liabilities | 7.71 | -0.00 | 5.27 | 42.05 | 39.46 |
| Current liabilities total | 46.55 | 70.80 | 47.45 | 106.33 | 183.13 |
| Balance sheet total (liabilities) | 83.13 | 113.49 | 135.88 | 139.47 | 230.97 |
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