Meisels Asmussen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41774673

Platanvej 22 A, 1810 Frederiksberg C

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-3.89	-2.51	-3.61
EBIT	-3.89	-2.51	-3.61
Other financial income		5.00	11.65
Other financial expenses	-0.03	-0.12	-0.06
Income from other inv. held as non-curr. assets	1.25
Pre-tax profit	-2.67	2.38	7.99
Income taxes			-0.35
Net earnings	-2.67	2.38	7.63

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	40.00	40.00	40.00
Long term receivables total	40.00	40.00	40.00
Inventories total
Current other receivables			7.67
Short term receivables total			7.67
Cash and bank deposits	1.21	5.54	2.56
Cash and cash equivalents	1.21	5.54	2.56
Balance sheet total (assets)	41.21	45.54	50.22

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-2.67	-0.29
Profit of the financial year	-2.67	2.38	7.63
Shareholders equity total	37.33	39.71	47.34
Non-current liabilities total
Current trade creditors	1.88	1.88	2.50
Current owed to participating	2.00	3.95
Short-term deferred tax liabilities			0.38
Other non-interest bearing current liabilities			0.00
Current liabilities total	3.88	5.83	2.88
Balance sheet total (liabilities)	41.21	45.54	50.22

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