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Meilandt Tag & Blik ApS — Credit Rating and Financial Key Figures

CVR number: 39690365
Tømmerup Stationsvej 9, 2770 Kastrup
Meilandttagogblik@gmail.com
tel: 28693411
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 854.093 730.724 901.446 136.925 102.22
Employee benefit expenses-2 354.16-2 678.89-3 332.31-5 667.79-4 510.76
Total depreciation-37.15-53.57- 130.72- 141.02- 131.83
EBIT462.78998.261 438.41328.11459.63
Other financial income-0.780.151.580.44
Other financial expenses-12.04-14.15-72.87-38.60-34.58
Pre-tax profit449.95984.111 365.69296.69429.70
Income taxes- 103.40- 222.30- 311.66-79.21-98.54
Net earnings346.55761.811 054.03217.48331.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment173.12159.55465.80374.78242.95
Tangible assets total173.12159.55465.80374.78242.95
Investments total
Long term receivables total
Finished products/goods50.0050.00221.00906.49688.15
Inventories total50.0050.00221.00906.49688.15
Current trade debtors1 391.771 920.484 095.851 746.753 555.45
Current amounts owed by group member comp.19.171.03
Prepayments and accrued income47.5037.5035.6646.6782.82
Current other receivables-0.000.130.03
Short term receivables total1 439.271 977.144 131.641 794.473 638.27
Cash and bank deposits762.05869.81111.7523.0227.58
Cash and cash equivalents762.05869.81111.7523.0227.58
Balance sheet total (assets)2 424.433 056.504 930.183 098.764 596.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00800.00
Retained earnings236.43- 217.02544.791 598.821 816.31
Profit of the financial year346.55761.811 054.03217.48331.16
Shareholders equity total932.981 394.791 648.821 866.302 197.46
Provisions17.8413.7214.2013.7212.42
Non-current deferred tax liabilities87.94226.42311.1879.6899.84
Non-current liabilities total87.94226.42311.1879.6899.84
Current loans from credit institutions19.03
Current trade creditors692.12201.851 057.56262.771 459.40
Current owed to group member105.83688.7971.42
Other non-interest bearing current liabilities587.731 219.721 209.64857.26756.40
Current liabilities total1 385.681 421.572 955.981 139.052 287.22
Balance sheet total (liabilities)2 424.433 056.504 930.183 098.764 596.95
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