Mellergaard Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42845361
Bekkasinvej 6, 6900 Skjern
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -3.00 |
| EBIT | -3.00 | -3.00 |
| Other financial income | 0.29 | 0.34 |
| Other financial expenses | -2.78 | |
| Net income from associates (fin.) | 5.29 | 5.00 |
| Pre-tax profit | -0.20 | 2.35 |
| Net earnings | -0.20 | 2.35 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 25.29 | 30.29 |
| Investments total | 25.29 | 30.29 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 17.29 | 14.64 |
| Short term receivables total | 17.29 | 14.64 |
| Cash and bank deposits | 0.22 | 0.22 |
| Cash and cash equivalents | 0.22 | 0.22 |
| Balance sheet total (assets) | 42.80 | 45.15 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 5.29 | 10.29 |
| Retained earnings | -5.29 | -10.49 |
| Profit of the financial year | -0.20 | 2.35 |
| Shareholders equity total | 39.80 | 42.15 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 3.00 |
| Current liabilities total | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 42.80 | 45.15 |
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