MERKUR DK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27016391
Greve Landevej 82-84, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.00 | -9.00 | |||
| Gross profit | -15.00 | -9.00 | -12.20 | -9.00 | 1.13 |
| EBIT | -15.00 | -9.00 | -12.20 | -9.00 | 1.13 |
| Other financial income | 40.00 | 0.01 | |||
| Other financial expenses | -4.00 | -7.00 | -0.04 | -0.95 | 0.00 |
| Net income from associates (fin.) | -26.00 | -96.00 | 3.22 | ||
| Pre-tax profit | -5.00 | - 112.00 | -9.02 | -9.95 | 1.14 |
| Net earnings | -5.00 | - 112.00 | -9.02 | -9.95 | 1.14 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1.00 | |||
| Investments total | 1.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 168.00 | |||
| Short term receivables total | 168.00 | |||
| Cash and bank deposits | 3.22 | 3.21 | 3.22 | |
| Cash and cash equivalents | 3.22 | 3.21 | 3.22 | |
| Balance sheet total (assets) | 169.00 | 3.22 | 3.21 | 3.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 442.00 | - 353.00 | - 464.94 | - 473.96 | - 483.90 |
| Profit of the financial year | -5.00 | - 112.00 | -9.02 | -9.95 | 1.14 |
| Shareholders equity total | - 322.00 | - 340.00 | - 348.96 | - 358.90 | - 357.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 2.75 | 2.75 |
| Current owed to participating | 251.00 | 262.81 | 262.81 | 262.81 | |
| Other non-interest bearing current liabilities | 481.00 | 79.00 | 79.37 | 96.55 | 95.42 |
| Current liabilities total | 491.00 | 340.00 | 352.17 | 362.11 | 360.98 |
| Balance sheet total (liabilities) | 169.00 | 3.22 | 3.21 | 3.22 |
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