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M.H.E Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 39708124
Hyldegårdsvej 38 C, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 351.67 | ||||
| Purchases during the financial year | -44.24 | ||||
| Costs of manufacturing | - 293.68 | ||||
| Gross profit | 353.47 | 312.74 | 13.75 | ||
| Employee benefit expenses | - 337.88 | - 285.82 | - 251.88 | -71.82 | |
| EBIT | 15.59 | 26.92 | 13.85 | 85.57 | |
| Other financial expenses | -1.73 | -2.13 | -1.21 | -4.80 | 17.47 |
| Pre-tax profit | 13.86 | 24.79 | 12.64 | 105.62 | 103.05 |
| Income taxes | -4.40 | -6.75 | -15.47 | ||
| Net earnings | 9.46 | 18.04 | 12.64 | 105.62 | 87.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.00 | ||||
| Tangible assets total | 64.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 3.00 | ||||
| Long term receivables total | 3.00 | ||||
| Raw materials and consumables | 28.52 | 23.95 | 22.45 | 102.45 | |
| Inventories total | 28.52 | 23.95 | 22.45 | 102.45 | |
| Current trade debtors | 57.02 | 13.74 | 102.51 | 158.87 | |
| Prepayments and accrued income | 36.09 | 40.15 | |||
| Current other receivables | 22.64 | 15.00 | |||
| Short term receivables total | 115.75 | 68.89 | 102.51 | 158.87 | |
| Cash and bank deposits | 94.05 | 233.31 | 55.61 | 0.28 | |
| Cash and cash equivalents | 94.05 | 233.31 | 55.61 | 0.28 | |
| Balance sheet total (assets) | 238.32 | 326.15 | 183.56 | 261.60 | 64.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 45.25 | 54.71 | 72.74 | 85.39 | -87.58 |
| Profit of the financial year | 9.46 | 18.04 | 12.64 | 105.62 | 87.58 |
| Shareholders equity total | 104.71 | 122.74 | 135.39 | 241.01 | 50.00 |
| Provisions | 4.85 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 64.29 | 81.03 | |||
| Current owed to participating | 6.61 | 6.61 | 6.61 | ||
| Short-term deferred tax liabilities | 7.11 | 6.17 | 3.56 | ||
| Other non-interest bearing current liabilities | 62.22 | 116.21 | 33.17 | 13.99 | 7.39 |
| Current liabilities total | 133.62 | 203.41 | 43.33 | 20.59 | 14.00 |
| Balance sheet total (liabilities) | 238.32 | 326.15 | 183.56 | 261.60 | 64.00 |
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