Anpartsselskabet af 19. november 2015
CVR number: 10268249
Agerkrogen 22, 9500 Hobro
mail@mejlstrup.dk
tel: 40591083
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.94 | -11.47 | -11.89 | -13.91 | -14.18 |
| EBIT | -10.94 | -11.47 | -11.89 | -13.91 | -14.18 |
| Other financial income | 326.31 | 1 173.86 | 150.00 | 588.01 | 332.32 |
| Other financial expenses | - 268.77 | -55.68 | - 700.36 | - 320.24 | - 479.08 |
| Pre-tax profit | 46.60 | 1 106.71 | - 562.25 | 253.86 | - 160.93 |
| Income taxes | 0.00 | -0.02 | |||
| Net earnings | 46.61 | 1 106.71 | - 562.25 | 253.84 | - 160.93 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.03 | 23.47 | 23.32 | 23.09 | 35.87 |
| Short term receivables total | 6.03 | 23.47 | 23.32 | 23.09 | 35.87 |
| Other current investments | 2 028.38 | 3 051.48 | 2 605.30 | 2 817.13 | 2 081.28 |
| Cash and bank deposits | 13.91 | ||||
| Cash and cash equivalents | 2 028.38 | 3 051.48 | 2 605.30 | 2 817.13 | 2 095.19 |
| Balance sheet total (assets) | 2 034.42 | 3 074.95 | 2 628.61 | 2 840.22 | 2 131.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 520.12 | 566.73 | 1 673.44 | 1 111.20 | 1 365.04 |
| Profit of the financial year | 46.61 | 1 106.71 | - 562.25 | 253.84 | - 160.93 |
| Shareholders equity total | 691.73 | 1 798.44 | 1 236.20 | 1 490.04 | 1 329.10 |
| Non-current other liabilities | 700.00 | 700.00 | 700.00 | ||
| Non-current deferred tax liabilities | 700.00 | 700.00 | |||
| Non-current liabilities total | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Current loans from credit institutions | 601.33 | 520.45 | 621.36 | 563.83 | |
| Other non-interest bearing current liabilities | 41.35 | 56.05 | 71.05 | 86.35 | 101.95 |
| Current liabilities total | 642.68 | 576.51 | 692.41 | 650.18 | 101.95 |
| Balance sheet total (liabilities) | 2 034.42 | 3 074.95 | 2 628.61 | 2 840.22 | 2 131.05 |
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