Meiling Development Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40772421
Amaliegade 6, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.75 | ||||
| Gross profit | -8.75 | -4.50 | 688.59 | 591.76 | 1 005.93 |
| Employee benefit expenses | - 373.98 | - 554.32 | - 724.80 | ||
| EBIT | -8.75 | -4.50 | 314.61 | 37.44 | 281.13 |
| Other financial income | 2.54 | 2.63 | 3.59 | 2.71 | 0.72 |
| Other financial expenses | -1.78 | -5.81 | -4.04 | ||
| Reduction non-current investment assets | -21.95 | ||||
| Net income from associates (fin.) | -13.33 | 55.52 | 6.95 | ||
| Pre-tax profit | -19.54 | 53.65 | 323.38 | 12.38 | 277.81 |
| Income taxes | -75.08 | -9.62 | -73.83 | ||
| Net earnings | -19.54 | 53.65 | 248.30 | 2.76 | 203.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21.95 | ||||
| Investments total | 21.95 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.78 | 153.24 | |||
| Current amounts owed by group member comp. | 156.76 | ||||
| Prepayments and accrued income | 76.62 | 59.80 | 42.98 | ||
| Current other receivables | 26.71 | 80.36 | 43.26 | 0.37 | 27.61 |
| Short term receivables total | 26.71 | 80.36 | 267.66 | 370.17 | 70.59 |
| Cash and bank deposits | 209.63 | 85.83 | 714.61 | ||
| Cash and cash equivalents | 209.63 | 85.83 | 714.61 | ||
| Balance sheet total (assets) | 26.71 | 80.36 | 499.25 | 456.01 | 785.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 2.76 | ||||
| Shares repurchased | 34.12 | 248.29 | 203.00 | ||
| Other reserves | -0.00 | ||||
| Retained earnings | -19.54 | -0.01 | -2.76 | - 200.24 | |
| Profit of the financial year | -19.54 | 53.65 | 248.30 | 2.76 | 203.98 |
| Shareholders equity total | 20.46 | 74.11 | 322.41 | 291.05 | 246.74 |
| Provisions | 16.86 | 13.16 | 9.46 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 20.43 | 20.00 |
| Current owed to participating | 9.26 | 9.26 | |||
| Current owed to group member | 191.51 | ||||
| Short-term deferred tax liabilities | 58.22 | 13.33 | 77.52 | ||
| Other non-interest bearing current liabilities | 95.51 | 108.78 | 230.70 | ||
| Current liabilities total | 6.25 | 6.25 | 159.98 | 151.81 | 529.00 |
| Balance sheet total (liabilities) | 26.71 | 80.36 | 499.25 | 456.01 | 785.20 |
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