Mejsevangen ApS — Credit Rating and Financial Key Figures
CVR number: 33050429
Bornholmsgade 3, 1266 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 44 753.57 | 36 307.27 | 10 782.20 | 11 065.83 |
| Reduction in value of non-current assets | 44 367.32 | 38 302.60 | 4 824.99 | 21 800.00 |
| EBIT | 89 120.90 | 74 609.86 | 15 607.19 | 32 865.83 |
| Other financial income | 1.82 | 300.42 | 368.49 | |
| Other financial expenses | -33.39 | - 344.18 | -10 714.83 | -15 424.25 |
| Pre-tax profit | 44 722.01 | 35 963.09 | 5 192.77 | 17 810.07 |
| Income taxes | -9 838.81 | -9 919.99 | -1 152.96 | -3 919.33 |
| Net earnings | 34 883.20 | 26 043.10 | 4 039.82 | 13 890.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 133 066.17 | 311 650.33 | 316 000.00 | 337 800.00 |
| Tangible assets total | 133 066.17 | 311 650.33 | 316 000.00 | 337 800.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 451.78 | 3.34 | ||
| Prepayments and accrued income | 40.75 | 158.03 | ||
| Current other receivables | 247.37 | 80.86 | ||
| Current deferred tax assets | 48.00 | 87.63 | ||
| Short term receivables total | 48.00 | 247.37 | 492.53 | 329.86 |
| Cash and bank deposits | 57 639.47 | 851.56 | 3 240.94 | 13 474.54 |
| Cash and cash equivalents | 57 639.47 | 851.56 | 3 240.94 | 13 474.54 |
| Balance sheet total (assets) | 190 753.64 | 312 749.27 | 319 733.47 | 351 604.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 393.73 | 482.66 | 26 525.76 | 40 948.77 |
| Profit of the financial year | 34 883.20 | 26 043.10 | 4 039.82 | 13 890.74 |
| Shareholders equity total | 36 401.93 | 26 650.76 | 30 690.58 | 54 964.51 |
| Provisions | 10 406.81 | 20 326.80 | 21 479.76 | 25 486.71 |
| Non-current loans from credit institutions | 213 020.66 | 155 593.95 | ||
| Non-current owed to group member | 40 605.03 | 42 444.44 | ||
| Non-current liabilities total | 40 605.03 | 255 465.10 | 155 593.95 | |
| Current loans from credit institutions | 94 250.00 | 1.29 | 2 102.28 | |
| Advances received | 1 920.74 | 1 498.45 | ||
| Current trade creditors | 1 483.72 | 753.03 | 380.97 | |
| Current owed to participating | 1 750.00 | 108 267.72 | ||
| Current owed to group member | 5 125.45 | 217 149.54 | ||
| Other non-interest bearing current liabilities | 44 569.45 | -1 485.02 | 5 571.98 | 5 412.09 |
| Current liabilities total | 143 944.90 | 217 149.54 | 12 098.03 | 115 559.23 |
| Balance sheet total (liabilities) | 190 753.64 | 304 732.13 | 319 733.47 | 351 604.40 |
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