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M.E.L. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37417491
Helgesvej 16, 4200 Slagelse
michael.larsen@kosangas.dk
tel: 30297181
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -5.00 | -7.00 | -6.00 | -12.05 |
| EBIT | -9.00 | -5.00 | -7.00 | -6.00 | -12.05 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.00 | -2.00 | -10.00 | -9.42 | |
| Net income from associates (fin.) | 39.00 | -68.00 | 435.00 | 1 176.00 | 602.41 |
| Pre-tax profit | 29.00 | -75.00 | 420.00 | 1 160.00 | 580.94 |
| Income taxes | 2.00 | 8.00 | 8.00 | 2.00 | 23.74 |
| Net earnings | 31.00 | -67.00 | 428.00 | 1 162.00 | 604.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 432.00 | 306.00 | 764.00 | 1 818.00 | 1 702.41 |
| Investments total | 432.00 | 306.00 | 764.00 | 1 818.00 | 1 702.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 24.00 | 87.00 | 76.00 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 34.00 | 20.00 | 99.00 | 349.00 | 155.46 |
| Short term receivables total | 58.00 | 107.00 | 175.00 | 349.00 | 155.47 |
| Cash and bank deposits | 12.00 | 22.00 | 9.00 | 4.00 | 8.56 |
| Cash and cash equivalents | 12.00 | 22.00 | 9.00 | 4.00 | 8.56 |
| Balance sheet total (assets) | 502.00 | 435.00 | 948.00 | 2 171.00 | 1 866.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 63.00 | 63.00 | 63.00 | 63.00 | 62.50 |
| Shares repurchased | 57.00 | 122.00 | 690.00 | 350.00 | |
| Other reserves | 257.00 | 236.00 | 544.00 | 1 030.00 | 1 292.41 |
| Retained earnings | 40.00 | 92.00 | - 404.00 | -1 153.00 | - 602.97 |
| Profit of the financial year | 31.00 | -67.00 | 428.00 | 1 162.00 | 604.68 |
| Shareholders equity total | 448.00 | 324.00 | 753.00 | 1 792.00 | 1 706.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.00 | 14.00 | 29.00 | 23.00 | 60.45 |
| Current owed to group member | 17.00 | 60.00 | 49.00 | 336.00 | 94.37 |
| Short-term deferred tax liabilities | 28.00 | 76.00 | 15.00 | ||
| Other non-interest bearing current liabilities | 32.00 | 36.00 | |||
| Current liabilities total | 54.00 | 111.00 | 195.00 | 379.00 | 159.82 |
| Balance sheet total (liabilities) | 502.00 | 435.00 | 948.00 | 2 171.00 | 1 866.44 |
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