MEA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19085600
Wildersgade 2 A, Allerslev 1408 København K
annemette_feldbaek@hotmail.com
tel: 24226961
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.65 | -47.68 | -35.31 | ||
| Gross profit | -22.65 | -47.68 | -35.31 | -11.83 | -12.62 |
| EBIT | -22.65 | -47.68 | -35.31 | -11.83 | -12.62 |
| Other financial income | 582.49 | 488.70 | 507.92 | 0.02 | 383.27 |
| Other financial expenses | -2.70 | -7.48 | -18.79 | - 391.32 | -33.30 |
| Net income from associates (fin.) | - 856.59 | -91.25 | -12.29 | 110.05 | 23.97 |
| Pre-tax profit | - 299.45 | 342.29 | 441.52 | - 293.08 | 361.32 |
| Income taxes | -28.22 | ||||
| Net earnings | - 299.45 | 342.29 | 413.30 | - 293.08 | 361.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 804.42 | 713.17 | 700.88 | 810.93 | 834.90 |
| Investments total | 804.42 | 713.17 | 700.88 | 810.93 | 834.90 |
| Non-current loans receivable | 8 336.46 | 8 710.98 | 3 009.02 | 2 643.61 | 3 101.57 |
| Long term receivables total | 8 336.46 | 8 710.98 | 3 009.02 | 2 643.61 | 3 101.57 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.89 | ||||
| Current deferred tax assets | 76.90 | 123.91 | |||
| Short term receivables total | 97.79 | 123.91 | |||
| Cash and bank deposits | 128.27 | 8.13 | 300.18 | 267.33 | 2.17 |
| Cash and cash equivalents | 128.27 | 8.13 | 300.18 | 267.33 | 2.17 |
| Balance sheet total (assets) | 9 366.94 | 9 556.19 | 4 010.08 | 3 721.86 | 3 938.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 400.00 | 79.50 | 74.00 | ||
| Retained earnings | 7 214.23 | 6 914.77 | 2 567.16 | 2 900.96 | 2 533.88 |
| Profit of the financial year | - 299.45 | 342.29 | 413.30 | - 293.08 | 361.32 |
| Shareholders equity total | 9 314.77 | 9 257.06 | 3 070.46 | 2 777.38 | 3 059.20 |
| Non-current deferred tax liabilities | 2.68 | ||||
| Non-current liabilities total | 2.68 | ||||
| Current trade creditors | 41.93 | 38.91 | 20.00 | 10.00 | 10.00 |
| Current owed to group member | 249.99 | 736.81 | 837.62 | 862.57 | |
| Short-term deferred tax liabilities | 83.27 | ||||
| Other non-interest bearing current liabilities | 10.23 | 10.23 | 96.86 | 96.86 | 6.86 |
| Current liabilities total | 52.17 | 299.13 | 936.93 | 944.48 | 879.43 |
| Balance sheet total (liabilities) | 9 366.94 | 9 556.19 | 4 010.08 | 3 721.86 | 3 938.63 |
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