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Mellemvang ApS — Credit Rating and Financial Key Figures
CVR number: 37044989
Mellemvang 23, 4300 Holbæk
info@mellemvang.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 156.99 | 7 047.89 | 7 863.04 | 7 596.50 | 8 560.55 |
| Employee benefit expenses | -6 217.82 | -6 677.85 | -7 110.33 | -7 297.56 | -7 109.66 |
| Total depreciation | - 144.11 | - 116.47 | - 103.43 | -74.92 | -68.84 |
| EBIT | 795.06 | 253.57 | 649.28 | 224.02 | 1 382.05 |
| Other financial income | 2.15 | 0.21 | 4.31 | 0.75 | |
| Other financial expenses | -21.55 | -11.06 | -0.00 | -20.04 | |
| Pre-tax profit | 773.50 | 244.66 | 649.49 | 228.33 | 1 362.76 |
| Income taxes | - 175.54 | -58.47 | - 142.88 | -49.65 | - 303.61 |
| Net earnings | 597.97 | 186.19 | 506.62 | 178.68 | 1 059.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 383.45 | 277.44 | 174.01 | 99.09 | 30.25 |
| Machinery and equipment | 10.45 | ||||
| Tangible assets total | 393.91 | 277.44 | 174.01 | 99.09 | 30.25 |
| Investments total | 128.74 | 128.74 | 128.74 | 130.13 | 130.13 |
| Non-curr. owed by group member comp. | 65.19 | 118.16 | 132.68 | 88.98 | |
| Long term receivables total | 65.19 | 118.16 | 132.68 | 88.98 | |
| Inventories total | |||||
| Current trade debtors | 729.88 | 787.05 | |||
| Prepayments and accrued income | 9.78 | 10.28 | 12.26 | 12.37 | 1.69 |
| Current other receivables | 142.35 | 3.09 | |||
| Current deferred tax assets | 2.51 | 2.45 | 2.15 | ||
| Short term receivables total | 12.29 | 12.73 | 886.64 | 12.37 | 791.83 |
| Cash and bank deposits | 2 094.70 | 1 231.86 | 1 260.76 | 2 181.51 | 2 858.56 |
| Cash and cash equivalents | 2 094.70 | 1 231.86 | 1 260.76 | 2 181.51 | 2 858.56 |
| Balance sheet total (assets) | 2 629.64 | 1 715.96 | 2 568.30 | 2 555.78 | 3 899.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 158.80 | |||
| Retained earnings | 114.86 | 712.83 | 899.02 | 1 405.63 | 1 425.51 |
| Profit of the financial year | 597.97 | 186.19 | 506.62 | 178.68 | 1 059.16 |
| Shareholders equity total | 1 262.83 | 949.02 | 1 455.63 | 1 634.31 | 2 693.47 |
| Provisions | 3.80 | 6.65 | |||
| Non-current liabilities total | |||||
| Advances received | 714.99 | 565.46 | 593.41 | 612.41 | 594.87 |
| Current owed to participating | 52.34 | 51.98 | 46.98 | 47.33 | 48.63 |
| Current owed to group member | 185.97 | ||||
| Short-term deferred tax liabilities | 153.14 | 53.75 | 142.58 | 44.26 | 321.20 |
| Other non-interest bearing current liabilities | 260.36 | 95.75 | 329.70 | 213.67 | 234.94 |
| Current liabilities total | 1 366.81 | 766.94 | 1 112.67 | 917.67 | 1 199.63 |
| Balance sheet total (liabilities) | 2 629.64 | 1 715.96 | 2 568.30 | 2 555.78 | 3 899.75 |
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