H. Mernild Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41928352
Bytoften 10, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.75 | |||
| Gross profit | -8.75 | -10.00 | -7.00 | -6.88 |
| EBIT | -8.75 | -10.00 | -7.00 | -6.88 |
| Other financial income | 3.61 | |||
| Net income from associates (fin.) | 113.00 | |||
| Pre-tax profit | -8.75 | 103.00 | -7.00 | -3.27 |
| Income taxes | 1.93 | 1.54 | 2.92 | |
| Net earnings | -6.83 | 103.00 | -5.46 | -0.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Investments total | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 106.18 | 96.17 | 96.65 | |
| Current deferred tax assets | 1.93 | 1.54 | 0.72 | |
| Short term receivables total | 1.93 | 106.18 | 97.72 | 97.37 |
| Balance sheet total (assets) | 4 001.93 | 4 106.18 | 4 097.72 | 4 097.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 3 950.00 | |||
| Retained earnings | 3 943.18 | 4 046.17 | 4 040.71 | |
| Profit of the financial year | -6.83 | 103.00 | -5.46 | -0.35 |
| Shareholders equity total | 3 993.17 | 4 096.17 | 4 090.72 | 4 090.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.75 | 10.00 | 7.00 | 7.00 |
| Current liabilities total | 8.75 | 10.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 4 001.93 | 4 106.18 | 4 097.72 | 4 097.37 |
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