MELLERKÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30826892
Odbjergvej 41, 9800 Hjørring
fysioskagensvej@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 128.67 | - 135.11 | 131.92 | ||
| External services | -7.00 | -8.00 | -7.50 | -7.50 | -8.11 |
| Gross profit | -7.00 | -8.00 | 121.17 | - 142.61 | 123.81 |
| EBIT | -7.00 | -8.00 | 121.17 | - 142.61 | 123.81 |
| Other financial expenses | -6.70 | -7.98 | |||
| Net income from associates (fin.) | 134.00 | 106.00 | |||
| Pre-tax profit | 127.00 | 98.00 | 121.17 | - 149.31 | 115.83 |
| Net earnings | 127.00 | 98.00 | 121.17 | - 149.31 | 115.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 696.00 | 802.00 | 930.27 | 795.16 | 927.08 |
| Investments total | 696.00 | 802.00 | 930.27 | 795.16 | 927.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 696.00 | 802.00 | 930.27 | 795.16 | 927.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 571.00 | 677.00 | 805.27 | 541.49 | 670.48 |
| Retained earnings | - 213.00 | - 192.00 | - 222.49 | 162.47 | - 115.83 |
| Profit of the financial year | 127.00 | 98.00 | 121.17 | - 149.31 | 115.83 |
| Shareholders equity total | 610.00 | 708.00 | 828.96 | 679.65 | 795.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Other non-interest bearing current liabilities | 86.00 | 94.00 | 95.06 | 109.26 | 125.35 |
| Current liabilities total | 86.00 | 94.00 | 101.31 | 115.51 | 131.60 |
| Balance sheet total (liabilities) | 696.00 | 802.00 | 930.27 | 795.16 | 927.08 |
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