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MALERFIRMAET MEVI ApS — Credit Rating and Financial Key Figures
CVR number: 27987109
Mariehaven 20, Tuse 4300 Holbæk
vj@mevi.dk
tel: 51501812
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 848.00 | 3 866.00 | 2 879.00 | 3.46 | 1 205.75 |
| Employee benefit expenses | -3 220.00 | -3 247.00 | -2 924.00 | -3.54 | - 816.32 |
| Other operating expenses | -58.00 | -0.02 | |||
| Total depreciation | - 445.00 | - 115.00 | -23.00 | -0.04 | -56.13 |
| EBIT | - 817.00 | 504.00 | - 126.00 | -0.13 | 333.31 |
| Other financial income | 7.34 | ||||
| Other financial expenses | -28.00 | -17.00 | -52.00 | -0.05 | -16.24 |
| Net income from associates (fin.) | -39.00 | ||||
| Pre-tax profit | - 884.00 | 487.00 | - 178.00 | -0.18 | 324.41 |
| Income taxes | 25.00 | -35.00 | 35.00 | -50.58 | |
| Net earnings | - 859.00 | 452.00 | - 143.00 | -0.18 | 273.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 356.00 | 358.00 | 72.00 | 0.20 | 147.69 |
| Tangible assets total | 356.00 | 358.00 | 72.00 | 0.20 | 147.69 |
| Holdings in group member companies | 156.00 | ||||
| Investments total | 156.00 | ||||
| Non-current other receivables | 24.00 | 25.00 | 28.00 | 0.03 | 9.00 |
| Long term receivables total | 24.00 | 25.00 | 28.00 | 0.03 | 9.00 |
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | 0.04 | 40.00 |
| Inventories total | 40.00 | 40.00 | 40.00 | 0.04 | 40.00 |
| Current trade debtors | 898.00 | 1 308.00 | 1 063.00 | 0.97 | 572.46 |
| Prepayments and accrued income | 0.01 | 3.30 | |||
| Current deferred tax assets | 8.00 | 0.02 | |||
| Short term receivables total | 898.00 | 1 308.00 | 1 071.00 | 1.00 | 575.75 |
| Cash and bank deposits | 605.00 | 341.00 | 148.00 | 0.00 | 0.47 |
| Cash and cash equivalents | 605.00 | 341.00 | 148.00 | 0.00 | 0.47 |
| Balance sheet total (assets) | 2 079.00 | 2 072.00 | 1 359.00 | 1.27 | 772.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 114.00 | 40.00 | 135.00 | ||
| Other reserves | 30.00 | ||||
| Retained earnings | 853.00 | -91.00 | 322.00 | 0.18 | - 139.01 |
| Profit of the financial year | - 859.00 | 452.00 | - 143.00 | -0.18 | 273.83 |
| Shareholders equity total | 149.00 | 600.00 | 344.00 | 0.12 | 394.82 |
| Provisions | 35.00 | ||||
| Non-current loans from credit institutions | 179.00 | 130.00 | |||
| Non-current other liabilities | 326.00 | 111.00 | 111.00 | ||
| Non-current deferred tax liabilities | 50.58 | ||||
| Non-current liabilities total | 505.00 | 241.00 | 111.00 | 50.58 | |
| Current loans from credit institutions | 50.00 | 50.00 | 0.24 | 98.10 | |
| Current trade creditors | 101.00 | 157.00 | 134.00 | 0.23 | 64.35 |
| Other non-interest bearing current liabilities | 1 274.00 | 989.00 | 770.00 | 0.67 | 165.07 |
| Current liabilities total | 1 425.00 | 1 196.00 | 904.00 | 1.15 | 327.52 |
| Balance sheet total (liabilities) | 2 079.00 | 2 072.00 | 1 359.00 | 1.27 | 772.92 |
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