MEVA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36060808
Øster Farimagsgade 37, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.00 | -15.00 | -40.00 | -21.00 | -19.16 |
| Total depreciation | - 282.00 | - 310.22 | |||
| EBIT | 28.00 | -15.00 | -40.00 | - 303.00 | - 329.38 |
| Other financial income | 4.00 | 4.00 | 7.00 | 8.00 | 10.28 |
| Other financial expenses | -49.00 | -51.00 | -59.00 | -88.00 | -94.65 |
| Reduction non-current investment assets | - 459.14 | ||||
| Net income from associates (fin.) | 120.00 | 70.00 | 60.00 | ||
| Pre-tax profit | -17.00 | -62.00 | 28.00 | - 313.00 | - 812.89 |
| Net earnings | -17.00 | -62.00 | 28.00 | - 313.00 | - 812.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17.80 | ||||
| Participating interests | 208.00 | 372.00 | 372.00 | 385.00 | 267.87 |
| Investments total | 208.00 | 372.00 | 372.00 | 385.00 | 285.67 |
| Non-current loans receivable | 150.00 | 154.00 | 334.00 | 334.00 | 577.18 |
| Long term receivables total | 150.00 | 154.00 | 334.00 | 334.00 | 577.18 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.00 | ||||
| Current owed by particip. interest comp. | 294.00 | 112.00 | |||
| Current other receivables | 199.00 | 289.00 | 87.00 | 107.00 | |
| Short term receivables total | 247.00 | 289.00 | 381.00 | 219.00 | |
| Cash and bank deposits | 1.00 | 3.00 | 22.00 | 1.00 | 13.63 |
| Cash and cash equivalents | 1.00 | 3.00 | 22.00 | 1.00 | 13.63 |
| Balance sheet total (assets) | 606.00 | 818.00 | 1 109.00 | 939.00 | 876.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 001.00 | -2 062.00 | -2 124.00 | -2 096.00 | -2 408.90 |
| Profit of the financial year | -17.00 | -62.00 | 28.00 | - 313.00 | - 812.89 |
| Shareholders equity total | -1 938.00 | -2 044.00 | -2 016.00 | -2 329.00 | -3 141.79 |
| Non-current owed to group member | 1 678.00 | 1 711.00 | 1 746.00 | 2 140.00 | |
| Non-current deferred tax liabilities | 1 299.00 | 509.18 | |||
| Non-current liabilities total | 1 678.00 | 1 711.00 | 3 045.00 | 2 649.18 | |
| Current loans from credit institutions | 1 352.21 | ||||
| Current trade creditors | 6.00 | 9.00 | 13.00 | 17.00 | 16.88 |
| Current owed to participating | 1 539.00 | ||||
| Other non-interest bearing current liabilities | 999.00 | 1 175.00 | 1 401.00 | 206.00 | |
| Current liabilities total | 2 544.00 | 1 184.00 | 1 414.00 | 223.00 | 1 369.09 |
| Balance sheet total (liabilities) | 606.00 | 818.00 | 1 109.00 | 939.00 | 876.48 |
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