MellemStatus ApS — Credit Rating and Financial Key Figures
CVR number: 43476688
Erhvervsvej 2, 8721 Daugård
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -6.25 |
| EBIT | -6.25 |
| Other financial income | 11.90 |
| Other financial expenses | - 308.05 |
| Net income from associates (fin.) | 1 496.85 |
| Pre-tax profit | 1 194.45 |
| Income taxes | 66.53 |
| Net earnings | 1 260.98 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 12 006.99 |
| Investments total | 12 006.99 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 1 205.53 |
| Short term receivables total | 1 205.53 |
| Cash and bank deposits | 41.27 |
| Cash and cash equivalents | 41.27 |
| Balance sheet total (assets) | 13 253.79 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 60.00 |
| Other reserves | 2 006.99 |
| Retained earnings | - 994.80 |
| Profit of the financial year | 1 260.98 |
| Shareholders equity total | 2 333.17 |
| Non-current owed to group member | 6 994.02 |
| Non-current deferred tax liabilities | 1 479.90 |
| Non-current liabilities total | 8 473.93 |
| Current loans from credit institutions | 2 438.70 |
| Current trade creditors | 8.00 |
| Current liabilities total | 2 446.70 |
| Balance sheet total (liabilities) | 13 253.79 |
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