Meltofte & Hede ApS — Credit Rating and Financial Key Figures
CVR number: 40719733
Betty Nansens Alle 29, 2000 Frederiksberg
tel: 52248400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 39.21 | 18.93 | ||
| Gross profit | 39.21 | 18.93 | -2.00 | |
| EBIT | 39.21 | 18.93 | -2.00 | |
| Other financial income | 7.70 | |||
| Other financial expenses | -1.92 | -2.13 | ||
| Reduction non-current investment assets | -6.89 | |||
| Pre-tax profit | 39.21 | 18.93 | -10.80 | 5.57 |
| Income taxes | -4.17 | -1.23 | ||
| Net earnings | 39.21 | 14.77 | -10.80 | 4.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 15.50 | |||
| Long term receivables total | 15.50 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 68.11 | 75.82 | ||
| Cash and bank deposits | 67.67 | 91.70 | 3.13 | 2.45 |
| Cash and cash equivalents | 67.67 | 91.70 | 71.24 | 78.26 |
| Balance sheet total (assets) | 83.17 | 91.70 | 71.24 | 78.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.86 | 42.04 | 33.92 | |
| Retained earnings | -8.63 | 0.00 | ||
| Profit of the financial year | 39.21 | 14.77 | -10.80 | 4.34 |
| Shareholders equity total | 70.59 | 85.63 | 71.24 | 78.26 |
| Non-current deferred tax liabilities | 4.17 | |||
| Non-current liabilities total | 4.17 | |||
| Short-term deferred tax liabilities | 8.63 | |||
| Other non-interest bearing current liabilities | 3.96 | 1.90 | ||
| Current liabilities total | 12.58 | 1.90 | ||
| Balance sheet total (liabilities) | 83.17 | 91.70 | 71.24 | 78.26 |
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