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Mejdal & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 40489037
Læssøegade 137, 5230 Odense M
Mejdalanne@gmail.com
tel: 20436303
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.64 | -8.80 | 588.97 | 842.70 | 645.71 |
| Employee benefit expenses | - 426.14 | - 721.94 | - 567.26 | ||
| Total depreciation | -5.47 | -6.78 | -64.28 | ||
| EBIT | -0.83 | -15.58 | 98.55 | 120.75 | 78.45 |
| Other financial income | 0.20 | 0.44 | |||
| Other financial expenses | -0.81 | -2.51 | -0.87 | -3.94 | -1.15 |
| Pre-tax profit | -1.64 | -18.09 | 97.68 | 117.02 | 77.73 |
| Income taxes | -0.24 | -23.41 | -36.32 | -23.63 | |
| Net earnings | -1.89 | -18.09 | 74.28 | 80.69 | 54.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.78 | ||||
| Tangible assets total | 6.78 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.67 | 310.54 | 120.87 | ||
| Current amounts owed by group member comp. | 3.13 | 3.13 | 3.13 | ||
| Current other receivables | 3.74 | 17.84 | 33.01 | ||
| Short term receivables total | 6.86 | 20.96 | 167.80 | 310.54 | 153.88 |
| Cash and bank deposits | 21.02 | 172.92 | 79.81 | 193.35 | |
| Cash and cash equivalents | 21.02 | 172.92 | 79.81 | 193.35 | |
| Balance sheet total (assets) | 34.67 | 20.96 | 340.72 | 390.35 | 347.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.21 | -28.10 | -46.19 | 28.08 | 108.78 |
| Profit of the financial year | -1.89 | -18.09 | 74.28 | 80.69 | 54.11 |
| Shareholders equity total | 11.90 | -6.19 | 68.08 | 148.78 | 202.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.06 | ||||
| Current trade creditors | 25.95 | 39.87 | |||
| Current owed to participating | 29.19 | 55.19 | |||
| Current owed to group member | 15.28 | 24.57 | |||
| Short-term deferred tax liabilities | 0.24 | 23.41 | 36.32 | 23.63 | |
| Other non-interest bearing current liabilities | 22.52 | 25.10 | 249.23 | 134.82 | 1.09 |
| Current liabilities total | 22.77 | 27.15 | 272.64 | 241.57 | 144.34 |
| Balance sheet total (liabilities) | 34.67 | 20.96 | 340.72 | 390.35 | 347.23 |
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