Malene Melbye Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37742104
Nattergalevej 18 A, 8210 Aarhus V
malene2909@yahoo.co.uk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.03 | ||||
| Gross profit | -0.03 | -0.02 | -0.02 | ||
| EBIT | -0.03 | -0.02 | -0.02 | ||
| Other financial income | 0.02 | ||||
| Other financial expenses | -16.13 | -15.08 | -14.13 | -12.92 | -12.27 |
| Net income from associates (fin.) | 54.00 | 63.00 | 48.00 | 50.00 | 50.00 |
| Pre-tax profit | 37.84 | 47.91 | 33.86 | 37.08 | 37.75 |
| Net earnings | 37.84 | 47.91 | 33.86 | 37.08 | 37.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 017.61 | 1 017.61 | 1 017.61 | 1 017.61 | 1 017.61 |
| Investments total | 1 017.61 | 1 017.61 | 1 017.61 | 1 017.61 | 1 017.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.20 | 0.18 | 1.61 | 1.59 | 1.62 |
| Cash and cash equivalents | 0.20 | 0.18 | 1.61 | 1.59 | 1.62 |
| Balance sheet total (assets) | 1 017.81 | 1 017.79 | 1 019.22 | 1 019.20 | 1 019.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | 93.52 | 131.36 | 219.27 | 253.13 | 290.20 |
| Profit of the financial year | 37.84 | 47.91 | 33.86 | 37.08 | 37.75 |
| Shareholders equity total | 171.36 | 219.27 | 293.13 | 330.20 | 367.95 |
| Non-current owed to participating | 748.51 | 676.08 | 638.98 | 601.25 | |
| Non-current other liabilities | 796.43 | ||||
| Non-current liabilities total | 796.43 | 748.51 | 676.08 | 638.98 | 601.25 |
| Current owed to participating | 50.02 | 50.02 | 50.02 | 50.02 | 50.02 |
| Current liabilities total | 50.02 | 50.02 | 50.02 | 50.02 | 50.02 |
| Balance sheet total (liabilities) | 1 017.81 | 1 017.79 | 1 019.22 | 1 019.20 | 1 019.23 |
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