Massara Melchior Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44119994
Vesterbrogade 110, 1620 København V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -22.50 | -35.78 |
| Gross profit | -22.50 | -35.78 |
| EBIT | -22.50 | -35.78 |
| Other financial income | 3 950.00 | |
| Other financial expenses | -1 396.88 | |
| Reduction non-current investment assets | -3 950.00 | |
| Pre-tax profit | -22.50 | -1 432.66 |
| Income taxes | 4.95 | 315.19 |
| Net earnings | -17.55 | -1 117.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 42 225.00 | 38 275.00 |
| Investments total | 42 225.00 | 38 275.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 194.61 | |
| Current other receivables | 40.00 | |
| Current deferred tax assets | 4.95 | 868.11 |
| Short term receivables total | 44.95 | 1 062.71 |
| Cash and bank deposits | 410.89 | |
| Cash and cash equivalents | 410.89 | |
| Balance sheet total (assets) | 42 269.95 | 39 748.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.55 | |
| Profit of the financial year | -17.55 | -1 117.48 |
| Shareholders equity total | 22.45 | -1 095.03 |
| Non-current owed to group member | 38 275.00 | 36 821.16 |
| Non-current deferred tax liabilities | 547.97 | |
| Non-current liabilities total | 38 275.00 | 37 369.13 |
| Current trade creditors | 22.50 | 22.50 |
| Current owed to group member | 3 950.00 | 3 452.00 |
| Current liabilities total | 3 972.50 | 3 474.50 |
| Balance sheet total (liabilities) | 42 269.95 | 39 748.60 |
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