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K. Mengers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36015659
Maskedal 12 A, Dørup 8660 Skanderborg
hello@funnelfirstmedia.com
tel: 71994171
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.78 | 11.35 | 2.25 | -14.34 | -23.00 |
| Total depreciation | -6.67 | -6.67 | -6.11 | ||
| EBIT | 10.11 | 4.69 | -3.86 | -14.34 | -23.00 |
| Other financial income | 0.08 | 0.04 | 26.48 | ||
| Other financial expenses | -0.05 | -0.05 | -0.01 | ||
| Net income from associates (fin.) | 10.67 | -66.98 | 39.85 | 263.27 | 6 622.30 |
| Pre-tax profit | 20.73 | -62.34 | 36.08 | 248.95 | 6 625.78 |
| Income taxes | 3.10 | ||||
| Net earnings | 20.73 | -62.34 | 36.08 | 252.05 | 6 625.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.78 | 6.11 | |||
| Tangible assets total | 12.78 | 6.11 | |||
| Holdings in group member companies | 85.14 | 85.14 | |||
| Participating interests | 112.01 | 45.04 | 84.89 | ||
| Investments total | 112.01 | 45.04 | 84.89 | 85.14 | 85.14 |
| Non-curr. owed by particip. interest comp. | 8.00 | ||||
| Long term receivables total | 8.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 993.61 | ||||
| Current owed by particip. interest comp. | 0.04 | 14.58 | |||
| Current other receivables | 100.52 | ||||
| Current deferred tax assets | 712.84 | 4.00 | |||
| Short term receivables total | 0.04 | 14.58 | 813.36 | 2 997.61 | |
| Cash and bank deposits | 1.25 | 20.69 | 10.35 | 84.47 | 3 452.30 |
| Cash and cash equivalents | 1.25 | 20.69 | 10.35 | 84.47 | 3 452.30 |
| Balance sheet total (assets) | 134.04 | 71.88 | 109.82 | 982.97 | 6 535.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 835.00 | |||
| Other reserves | 87.01 | 20.04 | 48.70 | - 122.00 | - 335.00 |
| Retained earnings | -32.78 | 54.93 | -36.08 | -73.30 | - 656.25 |
| Profit of the financial year | 20.73 | -62.34 | 36.08 | 252.05 | 6 625.78 |
| Shareholders equity total | 124.96 | 62.62 | 98.70 | 228.75 | 6 519.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.68 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 2.58 | 2.58 | 2.12 | 2.12 | 2.12 |
| Current owed to group member | 0.42 | 0.40 | |||
| Short-term deferred tax liabilities | 709.74 | 4.00 | |||
| Other non-interest bearing current liabilities | 32.94 | ||||
| Current liabilities total | 9.07 | 9.25 | 11.12 | 754.22 | 15.52 |
| Balance sheet total (liabilities) | 134.04 | 71.88 | 109.82 | 982.97 | 6 535.05 |
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