MEK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20538902
Industriholmen 21, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -23.00 | -35.00 | -28.88 | -1.25 |
| Total depreciation | -1.00 | ||||
| EBIT | -21.00 | -23.00 | -35.00 | -28.88 | -1.25 |
| Other financial income | 62.00 | 127.00 | 17.00 | 221.22 | 627.42 |
| Other financial expenses | -99.00 | - 121.00 | -61.18 | - 113.37 | |
| Net income from associates (fin.) | 2 039.00 | 5 516.00 | 7 061.00 | 4 558.36 | 3 330.03 |
| Pre-tax profit | 2 080.00 | 5 521.00 | 6 922.00 | 4 689.52 | 3 842.83 |
| Income taxes | -9.00 | -1.00 | 30.00 | -28.84 | - 112.80 |
| Net earnings | 2 071.00 | 5 520.00 | 6 952.00 | 4 660.68 | 3 730.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 108.00 | 35 625.00 | 35 184.00 | 29 743.65 | 33 073.67 |
| Investments total | 15 108.00 | 35 625.00 | 35 184.00 | 29 743.65 | 33 073.67 |
| Non-current other receivables | 1.17 | ||||
| Long term receivables total | 1.17 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 522.00 | 1 413.00 | 11 607.97 | 12 206.04 | |
| Current other receivables | 203.00 | ||||
| Current deferred tax assets | 3.00 | 2.00 | 32.00 | ||
| Short term receivables total | 8 728.00 | 2.00 | 1 445.00 | 11 607.97 | 12 206.04 |
| Balance sheet total (assets) | 23 836.00 | 35 627.00 | 36 629.00 | 41 352.79 | 45 279.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | ||||
| Other reserves | 14 759.00 | 20 767.00 | 19 835.00 | 14 393.64 | 17 723.67 |
| Retained earnings | 4 083.00 | 146.00 | 6 598.00 | 18 991.91 | 17 322.57 |
| Profit of the financial year | 2 071.00 | 5 520.00 | 6 952.00 | 4 660.68 | 3 730.03 |
| Shareholders equity total | 21 413.00 | 26 933.00 | 33 885.00 | 38 546.24 | 42 276.27 |
| Non-current owed to group member | 2 750.48 | 2 862.94 | |||
| Non-current liabilities total | 2 750.48 | 2 862.94 | |||
| Current trade creditors | 25.00 | ||||
| Current owed to group member | 2 400.00 | 8 679.00 | 2 719.00 | ||
| Short-term deferred tax liabilities | 8.00 | 28.45 | 111.63 | ||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 27.63 | 28.87 | |
| Current liabilities total | 2 423.00 | 8 694.00 | 2 744.00 | 56.07 | 140.50 |
| Balance sheet total (liabilities) | 23 836.00 | 35 627.00 | 36 629.00 | 41 352.79 | 45 279.72 |
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