Mejerigadens Konsulent ApS — Credit Rating and Financial Key Figures
CVR number: 38573667
Asminderødhave 50, 3480 Fredensborg
bente.maarslet@outlook.com
tel: 21661094
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 905.90 | 927.71 | 865.08 | 746.53 |
| External services | -36.26 | -72.56 | -88.87 | -92.53 |
| Gross profit | 869.64 | 855.15 | 776.21 | 654.00 |
| Wages and salaries | - 695.50 | - 835.50 | - 620.00 | - 496.00 |
| Social security expenses | -4.40 | -4.71 | -5.66 | |
| EBIT | 174.14 | 15.25 | 151.49 | 152.34 |
| Other financial expenses | -0.50 | -1.65 | -1.45 | -0.24 |
| Pre-tax profit | 173.63 | 13.60 | 150.04 | 152.10 |
| Income taxes | -46.88 | -3.10 | -33.02 | -33.51 |
| Net earnings | 126.75 | 10.50 | 117.02 | 118.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 163.58 | 164.66 | 134.03 | 193.82 |
| Short term receivables total | 163.58 | 164.66 | 134.03 | 193.82 |
| Cash and bank deposits | 170.51 | 227.31 | 296.78 | 115.58 |
| Cash and cash equivalents | 170.51 | 227.31 | 296.78 | 115.58 |
| Balance sheet total (assets) | 334.08 | 391.98 | 430.81 | 309.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 109.60 | 110.00 | ||
| Retained earnings | -2.80 | -0.00 | 29.55 | -69.55 | -62.53 |
| Profit of the financial year | 126.75 | 10.50 | 117.02 | 118.59 | |
| Shareholders equity total | -2.80 | 126.75 | 137.25 | 197.07 | 206.06 |
| Non-current liabilities total | |||||
| Current bonds | 2.80 | ||||
| Current owed to participating | 22.36 | 84.14 | 83.28 | 21.42 | |
| Short-term deferred tax liabilities | 46.88 | 49.98 | 40.21 | 37.48 | |
| Other non-interest bearing current liabilities | 138.09 | 120.59 | 110.24 | 44.43 | |
| Current liabilities total | 2.80 | 207.33 | 254.72 | 233.73 | 103.33 |
| Balance sheet total (liabilities) | 334.08 | 391.98 | 430.81 | 309.39 |
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