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Membran Service ApS — Credit Rating and Financial Key Figures
CVR number: 44911523
Bredgade 30, 1260 København K
info@membranservice.dk
tel: 71990117
MembranService.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 598.66 | 1 633.53 |
| Employee benefit expenses | -45.26 | -1 184.32 |
| EBIT | 553.40 | 449.20 |
| Other financial income | 0.45 | |
| Other financial expenses | -7.04 | -2.85 |
| Pre-tax profit | 546.36 | 446.81 |
| Income taxes | - 122.59 | -99.50 |
| Net earnings | 423.77 | 347.31 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 244.34 | 295.98 |
| Current amounts owed by group member comp. | 80.00 | |
| Prepayments and accrued income | 3.61 | |
| Current other receivables | 159.63 | 558.01 |
| Short term receivables total | 407.58 | 933.99 |
| Cash and bank deposits | 315.10 | 510.97 |
| Cash and cash equivalents | 315.10 | 510.97 |
| Balance sheet total (assets) | 722.69 | 1 444.96 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 423.77 | |
| Profit of the financial year | 423.77 | 347.31 |
| Shareholders equity total | 463.77 | 811.08 |
| Provisions | 31.15 | 82.43 |
| Non-current liabilities total | ||
| Current trade creditors | 5.90 | 11.71 |
| Short-term deferred tax liabilities | 98.47 | 48.22 |
| Other non-interest bearing current liabilities | 123.39 | 491.51 |
| Current liabilities total | 227.76 | 551.45 |
| Balance sheet total (liabilities) | 722.69 | 1 444.96 |
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