MERWEDES MEKANISKE VÆRKSTEDERS EFTF. A/S

CVR number: 17415719

Attemosevej 162, Gl Holte 2840 Holte

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial expenses	-18.89	-20.02	-21.22	-22.49	-23.84
Net income from associates (fin.)	124.03	119.89	86.84	136.40	- 229.18
Pre-tax profit	105.15	99.87	65.62	113.91	- 253.02
Net earnings	105.15	99.87	65.62	113.91	- 253.02

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	743.04	862.94	949.78	1 086.18	857.00
Investments total	743.04	862.94	949.78	1 086.18	857.00
Long term receivables total
Finished products/goods	100.00	100.00	100.00	100.00	100.00
Inventories total	100.00	100.00	100.00	100.00	100.00
Short term receivables total
Balance sheet total (assets)	843.05	962.94	1 049.78	1 186.18	957.00

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	500.00	500.00	500.00	500.00	500.00
Retained earnings	- 102.01	3.13	103.01	168.63	282.53
Profit of the financial year	105.15	99.87	65.62	113.91	- 253.02
Shareholders equity total	503.13	603.01	668.63	782.53	529.51
Non-current liabilities total
Current owed to group member	333.66	353.68	374.90	397.40	421.24
Other non-interest bearing current liabilities	6.25	6.25	6.25	6.25	6.25
Current liabilities total	339.91	359.93	381.15	403.65	427.49
Balance sheet total (liabilities)	843.05	962.94	1 049.78	1 186.18	957.00

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