MEC 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39659468
Sejs Søvej 76, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.69 | -0.78 | -0.94 | -0.63 | -1.00 |
| EBIT | -0.69 | -0.78 | -0.94 | -0.63 | -1.00 |
| Other financial income | 223.72 | ||||
| Other financial expenses | -52.12 | -47.38 | -5.19 | ||
| Net income from associates (fin.) | 14 094.68 | 24 543.07 | 4 680.28 | -12 357.08 | -6 373.33 |
| Pre-tax profit | 14 093.99 | 24 542.29 | 4 627.22 | -12 405.08 | -6 155.80 |
| Income taxes | -25.16 | ||||
| Net earnings | 14 093.99 | 24 542.29 | 4 627.22 | -12 405.08 | -6 180.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 31 889.76 | 55 704.16 | 48 205.86 | 35 730.97 | 9 573.09 |
| Investments total | 31 889.76 | 55 704.16 | 48 205.86 | 35 730.97 | 9 573.09 |
| Non-current loans receivable | 15 057.54 | ||||
| Long term receivables total | 15 057.54 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 102.50 | 102.50 | |||
| Current owed by particip. interest comp. | 102.50 | ||||
| Short term receivables total | 102.50 | 102.50 | 102.50 | ||
| Cash and bank deposits | 2.77 | 2.73 | 9 446.68 | 9 284.28 | 24 244.26 |
| Cash and cash equivalents | 2.77 | 2.73 | 9 446.68 | 9 284.28 | 24 244.26 |
| Balance sheet total (assets) | 31 892.53 | 55 706.90 | 57 755.03 | 45 117.74 | 48 977.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 1 800.00 | 3 260.00 | ||
| Other reserves | 31 827.89 | 55 642.29 | 48 143.98 | 35 669.09 | 7 111.21 |
| Retained earnings | -14 086.23 | -24 535.30 | 4 811.81 | 19 996.11 | 44 704.36 |
| Profit of the financial year | 14 093.99 | 24 542.29 | 4 627.22 | -12 405.08 | -6 180.96 |
| Shareholders equity total | 31 885.66 | 55 699.27 | 57 747.41 | 45 110.12 | 48 944.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 7.63 | 7.63 | 7.63 | 7.62 |
| Short-term deferred tax liabilities | 25.16 | ||||
| Current liabilities total | 6.88 | 7.63 | 7.63 | 7.63 | 32.79 |
| Balance sheet total (liabilities) | 31 892.53 | 55 706.90 | 57 755.03 | 45 117.74 | 48 977.39 |
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