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MELSING ENGINEERING & CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 20286830
Strib Landevej 7, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 528.32 | 9 388.63 | 7 046.13 | 5 472.99 | 5 266.65 |
| Employee benefit expenses | -8 627.05 | -8 079.83 | -6 962.41 | -5 963.03 | -5 228.89 |
| Other operating expenses | -8.36 | ||||
| Total depreciation | -41.56 | -41.81 | -23.71 | -16.98 | -11.47 |
| EBIT | 1 859.71 | 1 266.98 | 51.64 | - 507.02 | 26.29 |
| Other financial income | 48.16 | 96.12 | 49.76 | ||
| Other financial expenses | -17.56 | -25.03 | -7.90 | -7.10 | -0.18 |
| Pre-tax profit | 1 842.14 | 1 241.96 | 91.90 | - 418.00 | 75.86 |
| Income taxes | - 406.61 | - 282.93 | -20.96 | 91.87 | -16.69 |
| Net earnings | 1 435.54 | 959.02 | 70.94 | - 326.13 | 59.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72.78 | 61.18 | 37.47 | 20.50 | 9.03 |
| Machinery and equipment | 12.72 | ||||
| Tangible assets total | 85.50 | 61.18 | 37.47 | 20.50 | 9.03 |
| Investments total | 17.95 | 17.95 | 18.40 | ||
| Non-current other receivables | 11.04 | 11.04 | |||
| Long term receivables total | 11.04 | 11.04 | |||
| Inventories total | |||||
| Current trade debtors | 4 413.41 | 3 721.97 | 3 184.21 | 1 774.76 | 1 055.64 |
| Current amounts owed by group member comp. | 1 034.21 | 1 228.86 | 1 151.29 | 1 178.84 | 1 301.48 |
| Prepayments and accrued income | 195.98 | 257.94 | 87.36 | 155.47 | 233.77 |
| Current other receivables | 30.51 | 7.73 | 10.00 | ||
| Current deferred tax assets | 16.33 | 13.25 | 10.37 | 102.24 | 66.50 |
| Short term receivables total | 5 690.43 | 5 222.02 | 4 433.23 | 3 219.04 | 2 667.40 |
| Cash and bank deposits | 2 342.33 | 2 426.37 | 2 595.68 | 3 078.84 | 3 494.34 |
| Cash and cash equivalents | 2 342.33 | 2 426.37 | 2 595.68 | 3 078.84 | 3 494.34 |
| Balance sheet total (assets) | 8 129.31 | 7 720.62 | 7 084.34 | 6 336.33 | 6 189.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 1 301.48 | ||
| Retained earnings | 3 870.70 | 4 806.23 | 5 765.26 | 5 836.19 | 4 208.58 |
| Profit of the financial year | 1 435.54 | 959.02 | 70.94 | - 326.13 | 59.17 |
| Shareholders equity total | 5 931.23 | 6 390.26 | 5 961.19 | 5 635.06 | 5 694.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 476.86 | 106.40 | 97.85 | 35.80 | 111.59 |
| Current owed to participating | 151.32 | 157.37 | 162.23 | 167.23 | 1.11 |
| Short-term deferred tax liabilities | 402.35 | 279.85 | 18.07 | ||
| Other non-interest bearing current liabilities | 1 167.55 | 786.73 | 845.00 | 498.23 | 382.24 |
| Current liabilities total | 2 198.07 | 1 330.36 | 1 123.15 | 701.27 | 494.94 |
| Balance sheet total (liabilities) | 8 129.31 | 7 720.62 | 7 084.34 | 6 336.33 | 6 189.16 |
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