Melsvik Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43227076
Løgten Østervej 80, 8541 Skødstrup
jasper.melsvik@gmail.com
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 067.04 | 1 080.91 |
Employee benefit expenses | - 913.29 | - 752.55 |
EBIT | 153.75 | 328.36 |
Other financial income | 0.74 | |
Other financial expenses | -3.22 | -0.15 |
Pre-tax profit | 150.53 | 328.95 |
Income taxes | -33.83 | -72.47 |
Net earnings | 116.70 | 256.48 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current other receivables | 14.59 | |
Long term receivables total | 14.59 | |
Inventories total | ||
Current trade debtors | 113.91 | 169.45 |
Prepayments and accrued income | 6.47 | 6.09 |
Current other receivables | 20.33 | |
Current deferred tax assets | 14.59 | |
Short term receivables total | 120.38 | 210.46 |
Cash and bank deposits | 116.60 | 295.73 |
Cash and cash equivalents | 116.60 | 295.73 |
Balance sheet total (assets) | 251.57 | 506.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 58.90 | 61.00 |
Retained earnings | -58.90 | -3.20 |
Profit of the financial year | 116.70 | 256.48 |
Shareholders equity total | 156.70 | 354.29 |
Provisions | 1.42 | 1.34 |
Non-current deferred tax liabilities | 72.56 | |
Non-current liabilities total | 72.56 | |
Current trade creditors | 9.00 | 9.00 |
Other non-interest bearing current liabilities | 84.44 | 69.02 |
Current liabilities total | 93.44 | 78.02 |
Balance sheet total (liabilities) | 251.57 | 506.20 |
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