Meding Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39833182
Femøvej 8, 4700 Næstved
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.56 | 17.12 | -11.12 |
| EBIT | -7.56 | 17.12 | -11.12 |
| Other financial income | 207.70 | 318.19 | |
| Other financial expenses | - 338.64 | - 401.54 | - 361.00 |
| Net income from associates (fin.) | 6 653.41 | -2 009.45 | - 608.47 |
| Pre-tax profit | 6 307.21 | -2 186.17 | - 662.39 |
| Income taxes | 64.37 | 25.53 | 23.61 |
| Net earnings | 6 371.57 | -2 160.64 | - 638.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 74 043.73 | 17 915.67 | 18 582.73 |
| Participating interests | 48 358.05 | 57 082.53 | |
| Investments total | 74 043.73 | 66 273.73 | 75 665.26 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 579.76 | 1 885.36 | 298.18 |
| Current owed by particip. interest comp. | 17 477.21 | 6 660.62 | |
| Current deferred tax assets | 1 632.37 | 232.01 | 278.59 |
| Short term receivables total | 2 212.13 | 19 594.58 | 7 237.38 |
| Cash and bank deposits | 1.11 | 50.59 | 3 659.13 |
| Cash and cash equivalents | 1.11 | 50.59 | 3 659.13 |
| Balance sheet total (assets) | 76 256.97 | 85 918.89 | 86 561.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 65.44 | 67.78 | |
| Other reserves | 36 633.63 | 29 707.82 | 29 099.35 |
| Retained earnings | 23 270.59 | 39 641.88 | 38 089.71 |
| Profit of the financial year | 6 371.57 | -2 160.64 | - 638.78 |
| Shareholders equity total | 66 391.24 | 67 306.84 | 66 600.29 |
| Provisions | 844.20 | ||
| Non-current deferred tax liabilities | 7 500.00 | 7 500.00 | 7 500.00 |
| Non-current liabilities total | 7 500.00 | 7 500.00 | 7 500.00 |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1 106.45 | ||
| Other non-interest bearing current liabilities | 410.08 | 11 107.05 | 12 456.49 |
| Current liabilities total | 1 521.53 | 11 112.05 | 12 461.49 |
| Balance sheet total (liabilities) | 76 256.97 | 85 918.89 | 86 561.77 |
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