MELBEL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40293264
Visbjerg Hegn 178, 8320 Mårslet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 449.09 | - 141.28 | - 152.86 | 89.99 | 497.38 |
| EBIT | - 449.09 | - 141.28 | - 152.86 | 89.99 | 497.38 |
| Pre-tax profit | - 449.09 | - 141.28 | - 152.86 | 89.99 | 497.38 |
| Net earnings | - 449.09 | - 141.28 | - 152.86 | 89.99 | 497.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 602.14 | ||||
| Tangible assets total | 602.14 | ||||
| Holdings in group member companies | 220.28 | 520.13 | 449.71 | 529.91 | |
| Investments total | 220.28 | 520.13 | 449.71 | 529.91 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.10 | 1.10 | 1.23 | 1.97 | |
| Short term receivables total | 1.10 | 1.10 | 1.23 | 1.97 | |
| Cash and bank deposits | -0.01 | 501.33 | |||
| Cash and cash equivalents | -0.01 | 501.33 | |||
| Balance sheet total (assets) | 221.38 | 520.13 | 450.81 | 531.13 | 1 105.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 661.24 | ||||
| Other reserves | 611.41 | 548.27 | 387.14 | 553.39 | |
| Retained earnings | -45.77 | ||||
| Profit of the financial year | - 449.09 | - 141.28 | - 152.86 | 89.99 | 497.38 |
| Shareholders equity total | 216.38 | 520.13 | 445.41 | 527.13 | 1 100.77 |
| Non-current owed to group member | 3.80 | 4.00 | |||
| Non-current liabilities total | 3.80 | 4.00 | |||
| Current trade creditors | 1.60 | ||||
| Other non-interest bearing current liabilities | 5.00 | 4.67 | |||
| Current liabilities total | 5.00 | 1.60 | 4.67 | ||
| Balance sheet total (liabilities) | 221.38 | 520.13 | 450.81 | 531.13 | 1 105.44 |
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