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MEJLSHEDE LÅSE/NØGLER A/S — Credit Rating and Financial Key Figures

CVR number: 83059311
Nørrebrogade 84, 2200 København N
tel: 35391004
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit22 259.0827 342.6127 062.1428 566.3226 227.70
Employee benefit expenses-20 345.50-21 006.79-23 025.76-22 787.99-23 069.17
Other operating expenses- 411.66-1 014.02-1 041.96-1 228.16-1 358.22
Total depreciation- 344.88- 838.08- 795.36- 702.93- 666.31
EBIT1 157.044 483.712 199.053 847.241 133.99
Other financial income4.2727.8861.29139.1399.64
Other financial expenses- 241.57- 307.18-1 077.53- 855.88- 952.41
Net income from associates (fin.)858.53
Pre-tax profit1 778.274 204.411 182.823 130.49281.22
Income taxes- 220.13- 947.13- 204.54- 258.78-95.43
Net earnings1 558.143 257.28978.282 871.71185.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 529.8110 252.9510 081.099 783.849 999.18
Buildings150.22168.96234.90173.74118.34
Machinery and equipment619.65801.15713.76587.06630.13
Tangible assets total6 299.6911 223.0611 029.7510 544.6410 747.65
Holdings in group member companies3 852.68
Investments total3 929.7734.8546.8564.4281.99
Long term receivables total
Finished products/goods5 447.796 598.577 928.387 393.178 225.59
Inventories total5 447.796 598.577 928.387 393.178 225.59
Current trade debtors5 786.066 772.604 880.775 665.947 478.68
Current amounts owed by group member comp.2 552.062 700.50649.082 805.783 834.81
Prepayments and accrued income37.26427.64266.5979.9966.89
Current other receivables1.9814.137.90
Current deferred tax assets112.95853.70983.121 468.561 495.19
Short term receivables total8 488.3310 754.456 781.5410 034.4012 883.48
Cash and bank deposits528.031 163.179 713.947 013.111 512.60
Cash and cash equivalents528.031 163.179 713.947 013.111 512.60
Balance sheet total (assets)24 693.6129 774.1035 500.4635 049.7333 451.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.002 000.002 000.00
Other reserves2 637.68
Retained earnings1 906.583 099.394 356.673 334.956 206.66
Profit of the financial year1 558.143 257.28978.282 871.71185.79
Shareholders equity total6 602.399 856.677 834.958 706.666 892.45
Provisions2.14
Non-current loans from credit institutions3 378.204 818.1215 087.8714 535.3013 958.04
Non-current other liabilities50.34200.84201.68208.59219.96
Non-current deferred tax liabilities187.13992.88333.962 780.662 041.65
Non-current liabilities total3 615.686 011.8415 623.5117 524.5516 219.65
Current loans from credit institutions608.982 145.68531.00553.07577.50
Current trade creditors2 642.522 331.472 958.762 712.363 315.02
Current owed to group member2 889.811 907.462 269.911 237.49
Short-term deferred tax liabilities117.24482.94992.88333.96864.14
Other non-interest bearing current liabilities6 620.366 452.394 685.814 313.632 622.39
Accruals and deferred income1 596.63585.64603.64905.501 720.52
Current liabilities total14 475.5413 905.5912 042.008 818.5210 337.07
Balance sheet total (liabilities)24 693.6129 774.1035 500.4635 049.7333 451.31
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