MEGHA-IT IVS — Credit Rating and Financial Key Figures
CVR number: 36461691
Kragebrovej 13, 4293 Dianalund
m@mgit.dk
tel: 61773010
mgit.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 272.00 | -3.94 | 145.08 | 792.96 |
| Employee benefit expenses | - 231.42 | -18.00 | - 416.50 | - 710.00 |
| Total depreciation | -26.29 | -26.29 | -26.28 | |
| EBIT | 14.29 | -12.22 | - 297.71 | 82.96 |
| Other financial expenses | -0.20 | -3.70 | ||
| Income from other inv. held as non-curr. assets | 14.15 | |||
| Pre-tax profit | 14.29 | -12.22 | - 283.76 | 79.26 |
| Income taxes | -5.68 | |||
| Net earnings | 8.62 | -12.22 | - 283.76 | 79.26 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 52.57 | 26.28 | ||
| Tangible assets total | 52.57 | 26.28 | ||
| Investments total | ||||
| Non-current other receivables | 154.66 | 137.76 | ||
| Long term receivables total | 154.66 | 137.76 | ||
| Inventories total | ||||
| Current trade debtors | 99.90 | |||
| Current amounts owed by group member comp. | 5.00 | 6.06 | 51.79 | 56.91 |
| Current other receivables | 33.21 | 26.64 | ||
| Short term receivables total | 38.21 | 32.70 | 51.79 | 156.81 |
| Cash and bank deposits | 1.09 | 0.63 | 2.75 | 40.22 |
| Cash and cash equivalents | 1.09 | 0.63 | 2.75 | 40.22 |
| Balance sheet total (assets) | 246.53 | 197.37 | 54.54 | 197.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 45.45 | 45.45 | 45.45 | 45.45 |
| Retained earnings | 127.72 | 136.34 | 124.12 | - 159.65 |
| Profit of the financial year | 8.62 | -12.22 | - 283.76 | 79.26 |
| Shareholders equity total | 181.78 | 169.56 | - 114.20 | -34.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.88 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 17.19 | |||
| Short-term deferred tax liabilities | 5.68 | |||
| Other non-interest bearing current liabilities | 40.00 | 22.81 | 163.74 | 226.97 |
| Current liabilities total | 64.74 | 27.81 | 168.74 | 231.97 |
| Balance sheet total (liabilities) | 246.53 | 197.37 | 54.54 | 197.03 |
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