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Mendole A/S — Credit Rating and Financial Key Figures
CVR number: 44010259
Guldalderen 13, Fløng 2640 Hedehusene
dan@mendole.com
tel: 31313726
www.mendole.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 20.00 | 573.41 | |
| Purchases during the financial year | -50.48 | ||
| External services | - 827.24 | -1 275.87 | |
| Gross profit | -81.87 | - 857.72 | - 702.45 |
| Employee benefit expenses | - 727.95 | -2 470.36 | |
| Total depreciation | -43.72 | -43.72 | |
| EBIT | -81.87 | -1 629.39 | -3 216.53 |
| Other financial income | 12.30 | 422.47 | |
| Other financial expenses | -0.06 | -87.95 | - 618.03 |
| Net income from associates (fin.) | 4 919.88 | 3 702.07 | |
| Pre-tax profit | -81.92 | 3 214.85 | 289.95 |
| Income taxes | 762.75 | ||
| Net earnings | -81.92 | 3 214.85 | 1 052.69 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 5 768.29 | 13 913.90 | |
| Investments total | 34.92 | 5 803.21 | 13 948.82 |
| Long term receivables total | |||
| Advance payments | 347.93 | ||
| Inventories total | 347.93 | ||
| Current trade debtors | 77.50 | 40.64 | 25.54 |
| Current amounts owed by group member comp. | 310.86 | 9 209.30 | |
| Prepayments and accrued income | 38.30 | ||
| Current other receivables | 56.51 | 73.78 | 331.14 |
| Current deferred tax assets | 762.75 | ||
| Short term receivables total | 172.31 | 425.29 | 10 328.73 |
| Cash and bank deposits | 58.31 | 8 645.11 | 4 000.00 |
| Cash and cash equivalents | 58.31 | 8 645.11 | 4 000.00 |
| Balance sheet total (assets) | 265.54 | 14 873.60 | 28 625.48 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 400.00 | 534.96 |
| Other reserves | 4 754.91 | 7 823.93 | |
| Retained earnings | -4 636.86 | 4 660.38 | |
| Profit of the financial year | -81.92 | 3 214.85 | 1 052.69 |
| Shareholders equity total | -41.92 | 3 732.90 | 14 071.97 |
| Provisions | 186.70 | -0.01 | |
| Non-current owed to group member | 10 016.11 | 10 000.00 | |
| Non-current liabilities total | 10 016.11 | 10 000.00 | |
| Current loans from credit institutions | 2 032.14 | ||
| Current trade creditors | 33.82 | 128.28 | 1 309.99 |
| Current owed to participating | 1.67 | 604.25 | |
| Current owed to group member | 226.98 | 337.11 | |
| Other non-interest bearing current liabilities | 20.00 | 809.62 | 270.03 |
| Accruals and deferred income | 25.00 | ||
| Current liabilities total | 307.47 | 937.90 | 4 553.52 |
| Balance sheet total (liabilities) | 265.54 | 14 873.60 | 28 625.48 |
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