K Meilholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43211870
Vestergade 18, 9510 Arden
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.50 | -2.35 | -9.23 |
| EBIT | -1.50 | -2.35 | -9.23 |
| Other financial income | 93.93 | 332.64 | |
| Other financial expenses | -0.02 | -0.01 | -4.51 |
| Pre-tax profit | -1.52 | 91.57 | 318.90 |
| Income taxes | 0.34 | -20.14 | -84.52 |
| Net earnings | -1.19 | 71.44 | 234.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 140.00 | ||
| Machinery and equipment | 60.00 | 60.00 | |
| Tangible assets total | 60.00 | 200.00 | |
| Investments total | |||
| Non-current loans receivable | 40.00 | ||
| Long term receivables total | 40.00 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 150.00 | ||
| Current other receivables | 0.92 | ||
| Current deferred tax assets | 0.34 | ||
| Short term receivables total | 0.34 | 150.92 | |
| Cash and bank deposits | 479.88 | 264.62 | |
| Cash and cash equivalents | 479.88 | 264.62 | |
| Balance sheet total (assets) | 40.34 | 539.88 | 615.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.19 | 70.25 | |
| Profit of the financial year | -1.19 | 71.44 | 234.38 |
| Shareholders equity total | 38.81 | 110.25 | 344.63 |
| Provisions | 13.20 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.50 | ||
| Current owed to group member | 1.02 | 409.83 | 181.17 |
| Short-term deferred tax liabilities | 19.80 | 71.32 | |
| Other non-interest bearing current liabilities | 5.22 | ||
| Current liabilities total | 1.52 | 429.63 | 257.72 |
| Balance sheet total (liabilities) | 40.34 | 539.88 | 615.54 |
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