Mejdalbo ApS — Credit Rating and Financial Key Figures
CVR number: 41306092
Nybovej 9, 7500 Holstebro
mga@jdcon.dk
tel: 97411922
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 13.00 | 212.00 | 1 096.00 | 1 540.00 |
| Costs of management | -42.00 | -0.05 | - 210.00 | - 305.00 |
| EBIT | -29.00 | 159.00 | 886.00 | 1 235.00 |
| Other financial expenses | - 612.00 | - 929.00 | ||
| Pre-tax profit | -29.00 | 159.00 | 274.00 | 306.00 |
| Income taxes | 6.00 | -35.00 | - 109.00 | - 244.00 |
| Net earnings | -23.00 | 124.00 | 165.00 | 62.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 516.00 | 31 207.00 | 60 049.00 | 59 385.00 |
| Advance payments and construction in progress | 14 034.00 | |||
| Tangible assets total | 6 516.00 | 45 241.00 | 60 049.00 | 59 385.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3 141.00 | 12.00 | ||
| Current amounts owed by group member comp. | 427.00 | |||
| Prepayments and accrued income | 1.00 | 11.00 | 11.00 | 21.00 |
| Current other receivables | 14.00 | 1.00 | ||
| Current deferred tax assets | 6.00 | 83.00 | 81.00 | |
| Short term receivables total | 7.00 | 11.00 | 3 676.00 | 115.00 |
| Balance sheet total (assets) | 6 523.00 | 45 252.00 | 63 725.00 | 59 500.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -23.00 | 101.00 | 266.00 | |
| Profit of the financial year | -23.00 | 124.00 | 165.00 | 62.00 |
| Shareholders equity total | 27.00 | 151.00 | 316.00 | 378.00 |
| Non-current loans from credit institutions | 8 100.00 | 7 967.00 | ||
| Non-current other liabilities | 266.00 | 589.00 | 978.00 | |
| Non-current liabilities total | 266.00 | 8 689.00 | 8 945.00 | |
| Current loans from credit institutions | 6 476.00 | 11 263.00 | 11 717.00 | |
| Advances received | 186.00 | 22.00 | ||
| Current trade creditors | 1 570.00 | 4.00 | 84.00 | |
| Current owed to group member | 43 201.00 | 43 001.00 | 38 087.00 | |
| Short-term deferred tax liabilities | 35.00 | 192.00 | 228.00 | |
| Other non-interest bearing current liabilities | 20.00 | 29.00 | 74.00 | 39.00 |
| Current liabilities total | 6 496.00 | 44 835.00 | 54 720.00 | 50 177.00 |
| Balance sheet total (liabilities) | 6 523.00 | 45 252.00 | 63 725.00 | 59 500.00 |
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