MELLEMSKOV HOLDING advokatselskab ApS — Credit Rating and Financial Key Figures
CVR number: 31330769
Skovensvej 3 A, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.27 | -3.88 | -3.54 | -3.75 | -3.88 |
| EBIT | -3.27 | -3.88 | -3.54 | -3.75 | -3.88 |
| Other financial expenses | -1.72 | -0.15 | |||
| Net income from associates (fin.) | 44.67 | 4.57 | 0.17 | 0.29 | 35.02 |
| Pre-tax profit | 41.40 | 0.69 | -3.37 | -5.19 | 30.99 |
| Income taxes | 0.69 | 0.85 | 0.77 | 0.82 | |
| Net earnings | 42.09 | 1.54 | -2.60 | -4.36 | 30.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 173.09 | 131.66 | 131.83 | 132.12 | 167.14 |
| Investments total | 173.09 | 131.66 | 131.83 | 132.12 | 167.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.75 | ||||
| Current deferred tax assets | 0.72 | 2.85 | 2.81 | 2.82 | 2.00 |
| Short term receivables total | 2.47 | 2.85 | 2.81 | 2.82 | 2.00 |
| Balance sheet total (assets) | 175.56 | 134.52 | 134.64 | 134.94 | 169.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 44.00 | ||||
| Other reserves | 2.09 | 6.66 | 2.26 | 7.12 | 42.14 |
| Retained earnings | -40.12 | -2.60 | 3.34 | -4.11 | -43.50 |
| Profit of the financial year | 42.09 | 1.54 | -2.60 | -4.36 | 30.99 |
| Shareholders equity total | 173.06 | 130.61 | 128.01 | 123.64 | 154.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 1.41 | 4.14 | 8.80 | 10.99 | |
| Other non-interest bearing current liabilities | 0.01 | 1.02 | |||
| Current liabilities total | 2.50 | 3.91 | 6.64 | 11.30 | 14.51 |
| Balance sheet total (liabilities) | 175.56 | 134.52 | 134.64 | 134.94 | 169.14 |
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