MEVA ApS — Credit Rating and Financial Key Figures
CVR number: 10001722
H.J. Henriksens Vej 4, 3310 Ølsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.39 | -33.70 | -30.20 | - 843.02 | -44.31 |
| Gross profit | -14.39 | -33.70 | -30.20 | - 843.02 | -44.31 |
| EBIT | -14.39 | -33.70 | -30.20 | - 843.02 | -44.31 |
| Other financial expenses | -0.05 | -2.06 | -10.78 | ||
| Net income from associates (fin.) | 1 450.14 | 23 067.77 | 16 217.50 | 58 410.54 | -6 487.00 |
| Pre-tax profit | 1 435.76 | 23 034.02 | 16 185.23 | 57 556.75 | -6 531.31 |
| Net earnings | 1 435.76 | 23 034.02 | 16 185.23 | 57 556.75 | -6 531.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 803.88 | 20 432.56 | 22 678.05 | ||
| Investments total | 2 803.88 | 20 432.56 | 22 678.05 | ||
| Non-current other receivables | 14 920.10 | ||||
| Long term receivables total | 14 920.10 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.64 | 11.64 | 11.64 | ||
| Current other receivables | 8 433.10 | ||||
| Short term receivables total | 11.64 | 11.64 | 11.64 | 8 433.10 | |
| Cash and bank deposits | 2.16 | 9.36 | 1.84 | 3.04 | 4.41 |
| Cash and cash equivalents | 2.16 | 9.36 | 1.84 | 3.04 | 4.41 |
| Balance sheet total (assets) | 2 817.68 | 20 453.55 | 22 691.53 | 14 923.14 | 8 437.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 160.58 | 19 789.25 | 22 034.75 | ||
| Retained earnings | - 916.05 | -22 506.97 | -15 678.45 | -42 834.47 | 14 722.28 |
| Profit of the financial year | 1 435.76 | 23 034.02 | 16 185.23 | 57 556.75 | -6 531.31 |
| Shareholders equity total | 2 805.28 | 20 441.30 | 22 666.53 | 14 847.28 | 8 315.97 |
| Non-current liabilities total | |||||
| Current owed to group member | 48.36 | 98.36 | |||
| Other non-interest bearing current liabilities | 12.40 | 12.25 | 25.00 | 27.50 | 23.18 |
| Current liabilities total | 12.40 | 12.25 | 25.00 | 75.86 | 121.54 |
| Balance sheet total (liabilities) | 2 817.68 | 20 453.55 | 22 691.53 | 14 923.14 | 8 437.51 |
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