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Mejse Kobborg, 778 Årslev ApS — Credit Rating and Financial Key Figures
CVR number: 38226053
Overvejen 79, Årslev 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.75 | 3.53 | 3.90 | 4 010.00 | 1 898.88 |
| Employee benefit expenses | -2.71 | -2.68 | -2.92 | -3 084.00 | -1 377.81 |
| Total depreciation | -0.06 | -0.07 | -0.07 | -65.00 | -33.18 |
| EBIT | 0.99 | 0.78 | 0.91 | 861.00 | 487.89 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.16 | -0.17 | -0.18 | - 177.00 | -83.60 |
| Pre-tax profit | 0.82 | 0.61 | 0.73 | 684.00 | 404.32 |
| Income taxes | -0.18 | -0.13 | -0.16 | - 156.00 | -93.92 |
| Net earnings | 0.64 | 0.47 | 0.57 | 528.00 | 310.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.12 | 0.17 | 0.13 | 137.00 | |
| Tangible assets total | 0.12 | 0.17 | 0.13 | 137.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.53 | 1.87 | 1.76 | 1 681.00 | |
| Inventories total | 1.53 | 1.87 | 1.76 | 1 681.00 | |
| Current trade debtors | 0.02 | 0.01 | 0.02 | 8.00 | |
| Current other receivables | 0.13 | 0.18 | 0.32 | 46.00 | 382.29 |
| Current deferred tax assets | 0.02 | 0.02 | 0.00 | 2.00 | 9.48 |
| Short term receivables total | 0.16 | 0.20 | 0.34 | 56.00 | 391.76 |
| Cash and bank deposits | 2.26 | 2.41 | 2.50 | 3 277.00 | |
| Cash and cash equivalents | 2.26 | 2.41 | 2.50 | 3 277.00 | |
| Balance sheet total (assets) | 4.07 | 4.65 | 4.72 | 5 151.00 | 391.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 500.00 | 1 016.68 | |||
| Other reserves | - 500.00 | -1 016.68 | |||
| Retained earnings | 0.05 | 0.14 | 0.11 | 179.00 | - 310.39 |
| Profit of the financial year | 0.64 | 0.47 | 0.57 | 528.00 | 310.40 |
| Shareholders equity total | 0.99 | 0.91 | 0.98 | 1 007.00 | 300.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.56 | 3.25 | 3.18 | 3 534.00 | |
| Short-term deferred tax liabilities | 0.01 | 23.00 | 84.60 | ||
| Other non-interest bearing current liabilities | 0.52 | 0.49 | 0.55 | 587.00 | 7.17 |
| Current liabilities total | 3.08 | 3.74 | 3.74 | 4 144.00 | 91.76 |
| Balance sheet total (liabilities) | 4.07 | 4.65 | 4.72 | 5 151.00 | 391.76 |
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