Mejlstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42500941
Agerkrogen 22, 9500 Hobro
mail@mejlstrup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -5.00 | -6.25 | -7.88 |
| EBIT | -7.50 | -5.00 | -6.25 | -7.88 |
| Other financial income | 0.03 | 61.65 | ||
| Other financial expenses | -17.19 | -5.49 | -11.37 | |
| Reduction non-current investment assets | -18 548.16 | |||
| Net income from associates (fin.) | 25 000.00 | |||
| Pre-tax profit | -7.50 | -22.19 | -11.71 | 6 494.25 |
| Income taxes | 1.65 | 3.61 | 2.56 | -8.51 |
| Net earnings | -5.85 | -18.58 | -9.14 | 6 485.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 28 661.72 | 28 661.72 | 28 661.72 | 7 436.43 |
| Investments total | 28 661.72 | 28 661.72 | 28 661.72 | 7 436.43 |
| Non-curr. owed by group member comp. | 25 052.08 | |||
| Long term receivables total | 25 052.08 | |||
| Inventories total | ||||
| Current other receivables | 2 732.71 | |||
| Current deferred tax assets | 301.65 | 3.61 | 107.24 | 97.73 |
| Short term receivables total | 301.65 | 3.61 | 107.24 | 2 830.45 |
| Cash and bank deposits | 103.02 | 50.13 | ||
| Cash and cash equivalents | 103.02 | 50.13 | ||
| Balance sheet total (assets) | 28 963.37 | 28 665.33 | 28 871.98 | 35 369.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28 621.72 | 28 615.87 | 28 597.29 | 28 588.15 |
| Profit of the financial year | -5.85 | -18.58 | -9.14 | 6 485.74 |
| Shareholders equity total | 28 655.87 | 28 637.30 | 28 628.15 | 35 113.89 |
| Non-current liabilities total | ||||
| Current owed to group member | 300.00 | 21.79 | 237.58 | 248.95 |
| Other non-interest bearing current liabilities | 7.50 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 307.50 | 28.04 | 243.83 | 255.20 |
| Balance sheet total (liabilities) | 28 963.37 | 28 665.33 | 28 871.98 | 35 369.09 |
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