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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 224.59 | 4.64 | -8.80 | 588.97 | 842.70 |
| Employee benefit expenses | - 204.76 | - 426.14 | - 721.94 | ||
| Total depreciation | -44.80 | -5.47 | -6.78 | -64.28 | |
| EBIT | -24.97 | -0.83 | -15.58 | 98.55 | 120.75 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -1.25 | -0.81 | -2.51 | -0.87 | -3.94 |
| Pre-tax profit | -26.21 | -1.64 | -18.09 | 97.68 | 117.02 |
| Income taxes | -0.24 | -23.41 | -36.32 | ||
| Net earnings | -26.21 | -1.89 | -18.09 | 74.28 | 80.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.25 | 6.78 | |||
| Tangible assets total | 12.25 | 6.78 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 164.67 | 310.54 | ||
| Current amounts owed by group member comp. | 3.13 | 3.13 | 3.13 | ||
| Current other receivables | 14.98 | 3.74 | 17.84 | ||
| Short term receivables total | 33.73 | 6.86 | 20.96 | 167.80 | 310.54 |
| Cash and bank deposits | 72.30 | 21.02 | 172.92 | 79.81 | |
| Cash and cash equivalents | 72.30 | 21.02 | 172.92 | 79.81 | |
| Balance sheet total (assets) | 118.28 | 34.67 | 20.96 | 340.72 | 390.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.21 | -28.10 | -46.19 | 28.08 | |
| Profit of the financial year | -26.21 | -1.89 | -18.09 | 74.28 | 80.69 |
| Shareholders equity total | 13.79 | 11.90 | -6.19 | 68.08 | 148.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.06 | ||||
| Current owed to group member | 15.28 | ||||
| Short-term deferred tax liabilities | 0.24 | 23.41 | 36.32 | ||
| Other non-interest bearing current liabilities | 104.49 | 22.52 | 25.10 | 249.23 | 189.97 |
| Current liabilities total | 104.49 | 22.77 | 27.15 | 272.64 | 241.57 |
| Balance sheet total (liabilities) | 118.28 | 34.67 | 20.96 | 340.72 | 390.35 |
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