Melchior Tax ApS — Credit Rating and Financial Key Figures
CVR number: 43692119
Fjorddraget 30, 4300 Holbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | - 140.31 | - 169.40 |
| Employee benefit expenses | - 680.75 | -1 682.19 | |
| EBIT | -3.00 | - 821.06 | -1 851.59 |
| Other financial income | 20.65 | 42.82 | |
| Other financial expenses | -0.67 | - 132.78 | -14.26 |
| Net income from associates (fin.) | 4 333.23 | 4 674.19 | |
| Pre-tax profit | -3.67 | 3 400.04 | 2 851.15 |
| Income taxes | 0.66 | - 724.68 | - 642.14 |
| Net earnings | -3.01 | 2 675.36 | 2 209.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 799.24 | 799.24 | |
| Investments total | 799.24 | 799.24 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 30.00 | 80.66 | |
| Current other receivables | 2 714.89 | 2 346.29 | |
| Current deferred tax assets | 0.66 | ||
| Short term receivables total | 30.66 | 2 795.55 | 2 346.29 |
| Cash and bank deposits | 9.33 | 690.61 | 552.32 |
| Cash and cash equivalents | 9.33 | 690.61 | 552.32 |
| Balance sheet total (assets) | 39.99 | 4 285.40 | 3 697.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | |
| Retained earnings | -1 003.01 | -1 327.65 | |
| Profit of the financial year | -3.01 | 2 675.36 | 2 209.02 |
| Shareholders equity total | 36.99 | 2 712.35 | 2 921.37 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 15.00 |
| Current owed to participating | 845.36 | 51.46 | |
| Current owed to group member | 13.52 | ||
| Short-term deferred tax liabilities | 724.68 | 642.14 | |
| Other non-interest bearing current liabilities | 54.36 | ||
| Current liabilities total | 3.00 | 1 573.04 | 776.47 |
| Balance sheet total (liabilities) | 39.99 | 4 285.40 | 3 697.84 |
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