Mezza Mela Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37882208
Ørestads Boulevard 37 B, 2300 København S
ursula@restaurantbrace.dk
tel: 31667555
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.55 | -7.70 |
| EBIT | -19.55 | -7.70 |
| Other financial income | 0.18 | |
| Other financial expenses | -4.33 | -0.07 |
| Net income from associates (fin.) | - 353.43 | |
| Pre-tax profit | -23.88 | - 361.03 |
| Income taxes | 0.38 | 16.74 |
| Net earnings | -23.50 | - 344.29 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 90.00 | 90.00 | |
| Investments total | 50.00 | 50.00 | 90.00 | 90.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 383.70 | 75.67 | |||
| Current deferred tax assets | 4.18 | ||||
| Short term receivables total | 383.70 | 79.84 | |||
| Cash and bank deposits | 11.02 | 5.74 | |||
| Cash and cash equivalents | 11.02 | 5.74 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 90.00 | 484.72 | 85.58 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.00 | -5.00 | -5.00 | -5.00 | -28.50 |
| Profit of the financial year | -23.50 | - 344.29 | |||
| Shareholders equity total | 45.00 | 45.00 | 45.00 | 21.50 | - 322.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | ||||
| Current owed to group member | 22.05 | 188.94 | |||
| Short-term deferred tax liabilities | 103.77 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 45.00 | 324.89 | 219.43 |
| Current liabilities total | 5.00 | 5.00 | 45.00 | 463.21 | 408.37 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 90.00 | 484.72 | 85.58 |
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