MellemStoppet ApS — Credit Rating and Financial Key Figures

CVR number: 42253596
Bøllemosegyden 9, Ravnebjerg 5491 Blommenslyst
res@koordinator-teamet.dk
tel: 53783135
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit69.9811 967.7226 633.07
Employee benefit expenses-76.66-8 695.33-18 094.68
Total depreciation- 131.33- 304.24
EBIT-6.683 141.068 234.15
Other financial expenses-0.17-7.95-19.92
Pre-tax profit-6.843 133.118 214.23
Income taxes- 692.69-1 946.54
Net earnings-6.842 440.426 267.69

Assets (kDKK)

2021
2022
2023
Intangible assets total
Buildings171.35758.63
Machinery and equipment411.86731.52
Tangible assets total583.211 490.15
Investments total537.94628.12
Long term receivables total
Inventories total
Current trade debtors176.782 789.725 950.25
Current amounts owed by group member comp.600.001 600.00
Short term receivables total176.783 389.727 550.25
Cash and bank deposits89.163 497.237 199.82
Cash and cash equivalents89.163 497.237 199.82
Balance sheet total (assets)265.948 008.1016 868.33

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-6.842 433.58
Profit of the financial year-6.842 440.426 267.69
Shareholders equity total33.162 473.588 741.26
Provisions3.6522.49
Non-current liabilities total
Advances received4 089.405 478.72
Current owed to group member200.00
Short-term deferred tax liabilities689.041 927.70
Other non-interest bearing current liabilities32.79752.44698.17
Current liabilities total232.795 530.888 104.58
Balance sheet total (liabilities)265.948 008.1016 868.33
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