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MELISA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33641001
Greve Main 12, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | ||||
| Gross profit | -2.50 | -30.00 | -7.29 | -1.42 | -7.16 |
| Other operating expenses | - 265.13 | ||||
| EBIT | - 267.63 | -30.00 | -7.29 | -1.42 | -7.16 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -0.29 | -22.98 | -25.84 | -20.07 | -21.04 |
| Reduction non-current investment assets | -12.50 | ||||
| Net income from associates (fin.) | - 971.99 | 155.48 | 465.94 | ||
| Pre-tax profit | -1 239.91 | 90.00 | 432.82 | -21.48 | -27.95 |
| Income taxes | 61.84 | - 162.97 | |||
| Net earnings | -1 178.07 | -72.97 | 432.82 | -21.48 | -27.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 620.41 | ||||
| Participating interests | 12.50 | 5 775.89 | 6 241.83 | 1 088.96 | 1 088.96 |
| Investments total | 5 632.91 | 5 775.89 | 6 241.83 | 1 088.96 | 1 088.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8.00 | 8.00 | 8.00 | 8.24 | |
| Current other receivables | 33.00 | ||||
| Current deferred tax assets | 162.97 | ||||
| Short term receivables total | 195.97 | 8.00 | 8.00 | 8.00 | 8.24 |
| Cash and bank deposits | 0.43 | 0.65 | 0.23 | 0.73 | |
| Cash and cash equivalents | 0.43 | 0.65 | 0.23 | 0.73 | |
| Balance sheet total (assets) | 5 828.89 | 5 784.32 | 6 250.48 | 1 097.19 | 1 097.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 384.22 | ||||
| Other reserves | 4 531.45 | 4 686.92 | 5 152.87 | ||
| Retained earnings | 1 437.07 | 487.75 | -51.17 | 381.65 | 360.16 |
| Profit of the financial year | -1 178.07 | -72.97 | 432.82 | -21.48 | -27.95 |
| Shareholders equity total | 5 254.67 | 5 181.70 | 5 614.51 | 440.16 | 412.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 1.00 | 6.00 | |||
| Current owed to participating | 494.31 | 514.78 | 543.10 | 563.32 | 588.07 |
| Current owed to group member | 0.20 | ||||
| Other non-interest bearing current liabilities | 78.70 | 81.85 | 92.86 | 93.71 | 97.65 |
| Current liabilities total | 574.22 | 602.63 | 635.97 | 657.03 | 685.72 |
| Balance sheet total (liabilities) | 5 828.89 | 5 784.32 | 6 250.48 | 1 097.19 | 1 097.93 |
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