Mewalii Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36723920
Rødegårdsvej 61, 5000 Odense C
pmw@bdo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | -0.36 | ||||
| Other financial income | 33.30 | 44.40 | |||
| Other financial expenses | -0.19 | -0.08 | -0.07 | -38.14 | -83.72 |
| Pre-tax profit | -0.55 | -0.08 | -0.07 | -4.84 | -39.32 |
| Income taxes | 0.12 | 0.02 | 0.02 | 1.06 | 7.43 |
| Net earnings | -0.43 | -0.06 | -0.05 | -3.77 | -31.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 100.00 | 200.00 | 1 200.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 200.00 | 1 200.00 |
| Non-curr. owed by group member comp. | 1 020.16 | ||||
| Long term receivables total | 1 020.16 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 842.60 | ||||
| Current deferred tax assets | 0.12 | 0.14 | 0.15 | 1.22 | 8.65 |
| Short term receivables total | 0.12 | 0.14 | 0.15 | 1 843.82 | 8.65 |
| Cash and bank deposits | 9.45 | 9.38 | 9.31 | 0.01 | 1.84 |
| Cash and cash equivalents | 9.45 | 9.38 | 9.31 | 0.01 | 1.84 |
| Balance sheet total (assets) | 109.57 | 109.51 | 109.46 | 2 043.82 | 2 230.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.43 | -0.49 | -0.54 | -4.31 | |
| Profit of the financial year | -0.43 | -0.06 | -0.05 | -3.77 | -31.88 |
| Shareholders equity total | 49.57 | 49.51 | 49.46 | 45.69 | 13.80 |
| Non-current other liabilities | 60.00 | 60.00 | 60.00 | ||
| Non-current deferred tax liabilities | 1 998.14 | 2 216.85 | |||
| Non-current liabilities total | 60.00 | 60.00 | 60.00 | 1 998.14 | 2 216.85 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 109.57 | 109.51 | 109.46 | 2 043.82 | 2 230.65 |
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