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Mellers Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42852120
Vestergade 17, 6870 Ølgod
tel: 54583757
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 47.73 | 92.32 | 11.32 | 273.36 |
| Total depreciation | -7.51 | -15.57 | -62.31 | -65.98 |
| EBIT | 40.21 | 76.76 | -50.98 | 207.38 |
| Other financial expenses | -17.30 | -59.06 | - 128.07 | - 147.83 |
| Pre-tax profit | 22.91 | 17.70 | - 179.05 | 59.55 |
| Income taxes | -12.34 | -7.70 | 44.48 | -13.00 |
| Net earnings | 10.57 | 10.01 | - 134.57 | 46.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 603.34 | 1 783.20 | 3 272.88 | 3 307.44 |
| Advance payments and construction in progress | 118.30 | |||
| Tangible assets total | 603.34 | 1 783.20 | 3 272.88 | 3 425.74 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 8.83 | 12.84 | ||
| Current other receivables | 10.76 | 10.76 | ||
| Current deferred tax assets | 38.00 | 25.00 | ||
| Short term receivables total | 10.76 | 10.76 | 46.83 | 37.84 |
| Balance sheet total (assets) | 614.09 | 1 793.96 | 3 319.71 | 3 463.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.57 | 20.58 | - 114.00 | |
| Profit of the financial year | 10.57 | 10.01 | - 134.57 | 46.55 |
| Shareholders equity total | 50.57 | 60.58 | -74.00 | -27.45 |
| Provisions | 4.00 | |||
| Non-current owed to group member | 1 564.25 | 1 621.11 | ||
| Non-current other liabilities | 30.00 | 30.00 | 53.75 | 101.00 |
| Non-current deferred tax liabilities | 12.34 | 3.70 | ||
| Non-current liabilities total | 42.34 | 33.70 | 1 618.00 | 1 722.11 |
| Current loans from credit institutions | 186.53 | 720.75 | 1 732.29 | 1 734.03 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 319.66 | 947.60 | 28.41 | 19.89 |
| Current owed to group member | 36.11 | |||
| Short-term deferred tax liabilities | 12.34 | |||
| Other non-interest bearing current liabilities | -36.11 | |||
| Current liabilities total | 521.19 | 1 695.69 | 1 775.70 | 1 768.92 |
| Balance sheet total (liabilities) | 614.09 | 1 793.96 | 3 319.71 | 3 463.58 |
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