ME El-Teknik ApS
CVR number: 40384081
Langelandsvej 1, 5500 Middelfart
tel: 31644644
meel-teknik.dk
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 327.52 | 1 253.41 |
| Employee benefit expenses | - 692.19 | - 732.50 |
| Total depreciation | -28.33 | -75.00 |
| EBIT | - 393.00 | 445.91 |
| Other financial income | 5.06 | 0.01 |
| Other financial expenses | -14.84 | -29.40 |
| Pre-tax profit | - 402.78 | 416.52 |
| Income taxes | -3.23 | |
| Net earnings | - 402.78 | 413.29 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Goodwill | 96.67 | 76.67 |
| Intangible assets total | 96.67 | 76.67 |
| Machinery and equipment | 250.00 | 195.00 |
| Tangible assets total | 250.00 | 195.00 |
| Other receivables | 22.50 | 22.50 |
| Investments total | 22.50 | 22.50 |
| Long term receivables total | ||
| Raw materials and consumables | 410.00 | 430.00 |
| Inventories total | 410.00 | 430.00 |
| Current trade debtors | 75.89 | 270.84 |
| Current other receivables | 211.49 | 260.46 |
| Current deferred tax assets | 10.01 | |
| Short term receivables total | 287.38 | 541.31 |
| Cash and bank deposits | 0.04 | |
| Cash and cash equivalents | 0.04 | |
| Balance sheet total (assets) | 1 066.55 | 1 265.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 402.78 | |
| Profit of the financial year | - 402.78 | 413.29 |
| Shareholders equity total | - 352.78 | 60.52 |
| Provisions | 3.23 | |
| Non-current other liabilities | 606.40 | 536.20 |
| Non-current liabilities total | 606.40 | 536.20 |
| Current loans from credit institutions | 441.80 | 254.53 |
| Current trade creditors | 178.14 | 119.02 |
| Other non-interest bearing current liabilities | 192.98 | 292.03 |
| Current liabilities total | 812.92 | 665.58 |
| Balance sheet total (liabilities) | 1 066.55 | 1 265.53 |
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