MESSEN. HILLIGSØE. KØEDT OG CO. ApS — Credit Rating and Financial Key Figures
CVR number: 81854912
Kovangen 620, 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -21.25 | -10.63 | -12.13 | |
| EBIT | -8.50 | -21.25 | -10.63 | -12.13 | |
| Other financial expenses | -97.81 | -85.37 | - 112.52 | - 116.31 | - 141.78 |
| Pre-tax profit | - 106.31 | -85.37 | - 133.77 | - 126.94 | - 153.90 |
| Income taxes | 42.72 | 35.12 | 17.09 | 194.52 | |
| Net earnings | -63.58 | -50.25 | - 116.67 | - 126.94 | 40.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Investments total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 42.72 | 35.12 | 17.09 | 17.09 | 194.52 |
| Short term receivables total | 42.72 | 35.12 | 17.09 | 17.09 | 194.52 |
| Cash and bank deposits | 8.53 | ||||
| Cash and cash equivalents | 8.53 | ||||
| Balance sheet total (assets) | 1 542.72 | 1 535.12 | 1 517.09 | 1 517.09 | 1 703.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -2 859.35 | -2 922.93 | -2 973.18 | -3 089.85 | -3 216.79 |
| Profit of the financial year | -63.58 | -50.25 | - 116.67 | - 126.94 | 40.62 |
| Shareholders equity total | -2 622.93 | -2 673.18 | -2 789.85 | -2 916.79 | -2 876.16 |
| Non-current liabilities total | |||||
| Current owed to group member | 861.70 | 1 356.54 | 1 529.51 | 1 656.45 | 2 699.63 |
| Other non-interest bearing current liabilities | 3 303.95 | 2 851.76 | 2 777.43 | 2 777.43 | 1 879.59 |
| Current liabilities total | 4 165.65 | 4 208.30 | 4 306.94 | 4 433.88 | 4 579.22 |
| Balance sheet total (liabilities) | 1 542.72 | 1 535.12 | 1 517.09 | 1 517.09 | 1 703.05 |
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