KMejlholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42487511
Gertrud Rasks Vej 103, 9210 Aalborg SØ
tel: 71770717
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -3.00 | -3.05 | -7.50 |
| EBIT | -3.00 | -3.00 | -3.05 | -7.50 |
| Other financial income | 1.35 | 8.27 | 13.25 | 19.26 |
| Other financial expenses | -1.00 | -5.99 | -12.12 | -14.68 |
| Net income from associates (fin.) | -3.64 | 187.96 | 65.28 | 65.25 |
| Pre-tax profit | -6.29 | 187.24 | 63.36 | 62.33 |
| Net earnings | -6.29 | 187.24 | 63.36 | 62.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 6.36 | 214.91 | 211.75 | 277.00 |
| Investments total | 6.36 | 214.91 | 211.75 | 277.00 |
| Non-curr. owed by particip. interest comp. | 400.16 | |||
| Long term receivables total | 400.16 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 148.85 | 211.92 | 370.61 | |
| Short term receivables total | 148.85 | 211.92 | 370.61 | |
| Cash and bank deposits | 0.03 | 10.03 | 0.03 | |
| Cash and cash equivalents | 0.03 | 10.03 | 0.03 | |
| Balance sheet total (assets) | 155.24 | 436.86 | 582.38 | 677.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 204.91 | 203.75 | 269.00 | |
| Retained earnings | - 190.61 | -2.21 | -4.10 | |
| Profit of the financial year | -6.29 | 187.24 | 63.36 | 62.33 |
| Shareholders equity total | 33.71 | 241.54 | 304.90 | 367.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 118.53 | 192.32 | 274.49 | 306.93 |
| Current liabilities total | 121.53 | 195.31 | 277.49 | 309.93 |
| Balance sheet total (liabilities) | 155.24 | 436.86 | 582.38 | 677.16 |
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