Melata ApS — Credit Rating and Financial Key Figures
CVR number: 43268880
Vejlebrovej 12 G, 2635 Ishøj
a_liziz@yahoo.com
tel: 81742277
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 33.82 | 972.81 | 1 725.18 |
Employee benefit expenses | - 144.54 | - 796.16 | -1 716.48 |
EBIT | - 110.72 | 176.65 | 8.70 |
Other financial expenses | -0.01 | -0.05 | 0.27 |
Pre-tax profit | - 110.73 | 176.61 | 8.96 |
Income taxes | 24.36 | -30.37 | -3.30 |
Net earnings | -86.37 | 146.24 | 5.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | 15.00 | 30.00 | |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 30.42 | ||
Prepayments and accrued income | 2.25 | ||
Current deferred tax assets | 24.36 | ||
Short term receivables total | 57.03 | ||
Cash and bank deposits | 30.68 | 156.50 | 183.77 |
Cash and cash equivalents | 30.68 | 156.50 | 183.77 |
Balance sheet total (assets) | 87.71 | 171.50 | 213.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -86.37 | 59.87 | |
Profit of the financial year | -86.37 | 146.24 | 5.66 |
Shareholders equity total | -46.37 | 99.87 | 105.53 |
Non-current liabilities total | |||
Current owed to participating | 104.45 | 0.60 | |
Short-term deferred tax liabilities | 6.01 | 3.30 | |
Other non-interest bearing current liabilities | 29.63 | 65.62 | 104.34 |
Current liabilities total | 134.08 | 71.63 | 108.23 |
Balance sheet total (liabilities) | 87.71 | 171.50 | 213.77 |
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