Anpartsselskabet M.E. — Credit Rating and Financial Key Figures
CVR number: 40808701
Korshøjgårdsvej 5, 3670 Veksø Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.67 | -10.90 | -3.00 | -3.76 | -10.89 |
| EBIT | -3.67 | -10.90 | -3.00 | -3.76 | -10.89 |
| Other financial income | 1 835.91 | ||||
| Other financial expenses | -85.05 | - 327.92 | - 349.20 | - 645.92 | - 437.40 |
| Net income from associates (fin.) | 2 099.98 | 722.52 | 753.11 | 10 999.82 | |
| Pre-tax profit | -88.72 | 1 761.17 | 370.32 | 103.43 | 12 387.45 |
| Net earnings | -88.72 | 1 761.17 | 370.32 | 103.43 | 12 387.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 462.09 | 13 462.09 | 13 496.31 | 13 496.31 | 13 496.31 |
| Participating interests | 13.50 | 1 013.50 | 1 000.00 | 1 000.00 | |
| Investments total | 13 475.59 | 14 475.59 | 14 496.31 | 14 496.31 | 13 496.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.18 | ||||
| Current owed by particip. interest comp. | 100.00 | ||||
| Short term receivables total | 100.00 | 6.18 | |||
| Other current investments | 1 332.33 | ||||
| Cash and bank deposits | 100.30 | 0.05 | 6.02 | ||
| Cash and cash equivalents | 100.30 | 0.05 | 1 338.34 | ||
| Balance sheet total (assets) | 13 475.59 | 14 575.59 | 14 596.61 | 14 496.36 | 14 840.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -88.72 | 1 672.45 | 2 042.77 | 2 146.20 | |
| Profit of the financial year | -88.72 | 1 761.17 | 370.32 | 103.43 | 12 387.45 |
| Shareholders equity total | -48.72 | 1 712.45 | 2 082.77 | 2 186.20 | 14 573.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 929.79 | 1 885.97 | 1 807.86 | 1 702.40 | 264.18 |
| Other non-interest bearing current liabilities | 12 594.52 | 10 977.18 | 10 705.98 | 10 607.75 | 3.00 |
| Current liabilities total | 13 524.31 | 12 863.14 | 12 513.84 | 12 310.16 | 267.18 |
| Balance sheet total (liabilities) | 13 475.59 | 14 575.59 | 14 596.61 | 14 496.36 | 14 840.83 |
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