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Andreas Mejlholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40367160
Valmuemarken 70, 9690 Fjerritslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -5.81 | -7.31 | -4.81 | -3.30 |
| EBIT | -6.75 | -5.81 | -7.31 | -4.81 | -3.30 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -23.73 | -19.25 | -34.42 | -34.56 | -27.54 |
| Income from other inv. held as non-curr. assets | 1 449.61 | 61.33 | 55.14 | 49.35 | 45.60 |
| Pre-tax profit | 1 419.13 | 36.27 | 13.42 | 10.04 | 14.77 |
| Income taxes | -1.08 | -3.30 | |||
| Net earnings | 1 419.13 | 36.27 | 13.42 | 8.96 | 11.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1 795.00 | 1 595.00 | 1 495.00 | ||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Non-current other receivables | 2 195.00 | 1 995.00 | |||
| Long term receivables total | 2 200.00 | 2 000.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Current other receivables | 49.61 | 45.09 | 40.39 | 35.89 | 33.64 |
| Current deferred tax assets | 4.20 | ||||
| Short term receivables total | 49.61 | 45.09 | 40.39 | 35.89 | 37.84 |
| Balance sheet total (assets) | 2 249.61 | 2 045.09 | 1 840.39 | 1 635.89 | 1 537.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 170.90 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | -56.50 | ||||
| Retained earnings | - 195.57 | 1 106.16 | 1 020.42 | 898.84 | 749.00 |
| Profit of the financial year | 1 419.13 | 36.27 | 13.42 | 8.96 | 11.46 |
| Shareholders equity total | 1 377.96 | 1 300.22 | 1 195.84 | 1 082.81 | 959.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 432.13 | 447.81 | 618.81 | 517.28 | 526.47 |
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 43.79 | 26.90 | 24.18 | 33.24 | 41.79 |
| Short-term deferred tax liabilities | 1.08 | ||||
| Other non-interest bearing current liabilities | 394.48 | 268.91 | 0.30 | 0.24 | 9.06 |
| Current liabilities total | 871.66 | 744.87 | 644.55 | 553.08 | 578.57 |
| Balance sheet total (liabilities) | 2 249.61 | 2 045.09 | 1 840.39 | 1 635.89 | 1 537.84 |
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