Melisa B Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43061550
Linkenkærsvej 55, 5700 Svendborg
eb@danicarevision.dk
www.danicarevision.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.28 | ||
| EBIT | -0.28 | ||
| Other financial income | 0.40 | ||
| Other financial expenses | -0.06 | ||
| Net income from associates (fin.) | 25.57 | 1 062.86 | - 919.76 |
| Pre-tax profit | 25.23 | 1 062.86 | - 919.36 |
| Net earnings | 25.23 | 1 062.86 | - 919.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 441.94 | ||
| Participating interests | 1 270.57 | 1 933.44 | 1 881.74 |
| Investments total | 1 270.57 | 1 933.44 | 4 323.67 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 2.01 | 67.07 | |
| Cash and cash equivalents | 2.01 | 67.07 | |
| Balance sheet total (assets) | 1 270.57 | 1 935.45 | 4 390.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25.23 | 1 088.09 | |
| Profit of the financial year | 25.23 | 1 062.86 | - 919.36 |
| Shareholders equity total | 65.23 | 1 128.09 | 208.73 |
| Non-current liabilities total | |||
| Current owed to participating | 2.01 | 2.01 | |
| Other non-interest bearing current liabilities | 1 205.35 | 805.35 | 4 180.00 |
| Current liabilities total | 1 205.35 | 807.36 | 4 182.01 |
| Balance sheet total (liabilities) | 1 270.57 | 1 935.45 | 4 390.74 |
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