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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 11 121.37 | 126 944.16 |
| Other operating income | 647.12 | 1 855.47 |
| Purchases during the financial year | -4 793.91 | -53 936.76 |
| External services | -2 279.47 | -15 570.00 |
| Gross profit | 4 695.12 | 59 292.87 |
| Employee benefit expenses | -5 708.81 | -53 121.60 |
| Total depreciation | - 421.19 | -1 792.23 |
| EBIT | -1 434.88 | 4 379.05 |
| Other financial income | 114.48 | 271.47 |
| Other financial expenses | - 492.95 | -3 143.83 |
| Net income from associates (fin.) | 5 016.54 | |
| Pre-tax profit | 3 203.19 | 1 506.69 |
| Income taxes | 11.65 | - 454.00 |
| Net earnings | 3 214.85 | 1 052.69 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 647.12 | 1 413.94 | |
| Goodwill | 78.75 | 488.86 | |
| Intangible assets total | 725.87 | 1 902.80 | |
| Buildings | 513.29 | 489.70 | |
| Machinery and equipment | 774.03 | 983.94 | |
| Other tangible assets | 2 241.77 | 5 964.87 | |
| Tangible assets total | 3 529.09 | 7 438.51 | |
| Investments total | 377.12 | 536.84 | |
| Long term receivables total | |||
| Finished products/goods | - 314.69 | 772.47 | |
| Advance payments | 2 049.25 | 1 247.92 | |
| Inventories total | 1 734.56 | 2 020.38 | |
| Current trade debtors | 23 330.91 | 33 720.00 | |
| Current amounts owed by group member comp. | 1 025.18 | ||
| Current other receivables | 18 883.57 | 21 960.17 | |
| Short term receivables total | 42 214.48 | 56 705.36 | |
| Cash and bank deposits | 58.31 | 10 446.19 | 4 426.53 |
| Cash and cash equivalents | 58.31 | 10 446.19 | 4 426.53 |
| Balance sheet total (assets) | 58.31 | 59 027.32 | 73 030.42 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 534.96 |
| Other reserves | 504.75 | 1 101.87 |
| Retained earnings | - 386.71 | 11 382.44 |
| Profit of the financial year | 3 214.85 | 1 052.69 |
| Shareholders equity total | 3 732.90 | 14 071.97 |
| Provisions | 3 350.21 | 284.86 |
| Non-current loans from credit institutions | 1 053.12 | 3 819.67 |
| Non-current owed to group member | 10 000.00 | 10 000.00 |
| Non-current deferred tax liabilities | 88.72 | 90.44 |
| Non-current liabilities total | 11 141.84 | 13 910.11 |
| Current loans from credit institutions | 10 866.06 | 12 644.38 |
| Advances received | 770.17 | 3 312.62 |
| Current trade creditors | 9 856.37 | 15 428.93 |
| Current owed to participating | 604.25 | |
| Current owed to group member | 8 016.11 | 87.86 |
| Short-term deferred tax liabilities | 1 073.11 | 210.04 |
| Other non-interest bearing current liabilities | 10 033.85 | 12 475.39 |
| Current liabilities total | 40 615.67 | 44 763.47 |
| Balance sheet total (liabilities) | 58 840.62 | 73 030.41 |
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