MELLEM-HOLDINGSELSKABET KIROPRAKTORERNE ApS — Credit Rating and Financial Key Figures
CVR number: 33769776
Ryttervej 49, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.38 | -9.38 | -9.38 | -9.38 | -9.50 |
| Gross profit | -9.38 | -9.38 | -9.38 | -9.38 | -9.50 |
| EBIT | -9.38 | -9.38 | -9.38 | -9.38 | -9.50 |
| Other financial income | 2.26 | 3.26 | 3.54 | 6.44 | |
| Other financial expenses | -0.08 | -4.34 | -2.85 | -4.58 | -2.32 |
| Net income from associates (fin.) | 1 130.73 | 1 425.97 | 748.10 | 883.62 | 604.87 |
| Pre-tax profit | 1 123.53 | 1 412.26 | 739.13 | 873.20 | 599.49 |
| Income taxes | 1.61 | 2.53 | 1.41 | 1.28 | 0.66 |
| Net earnings | 1 125.14 | 1 414.78 | 740.54 | 874.47 | 600.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 736.53 | 1 812.50 | 1 210.60 | 1 044.22 | 949.09 |
| Investments total | 1 736.53 | 1 812.50 | 1 210.60 | 1 044.22 | 949.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.04 | 95.98 | 49.06 | 121.15 | |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 376.61 | 350.53 | 251.41 | 288.28 | 190.66 |
| Short term receivables total | 376.61 | 354.57 | 347.39 | 337.34 | 311.81 |
| Cash and bank deposits | 74.29 | 73.87 | 73.49 | 75.19 | 95.28 |
| Cash and cash equivalents | 74.29 | 73.87 | 73.49 | 75.19 | 95.28 |
| Balance sheet total (assets) | 2 187.43 | 2 240.94 | 1 631.49 | 1 456.74 | 1 356.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 1 350.00 | 1 350.00 | 1 050.00 | 700.00 | 600.15 |
| Other reserves | 43.68 | ||||
| Retained earnings | - 389.48 | - 658.02 | - 249.56 | - 209.02 | 65.30 |
| Profit of the financial year | 1 125.14 | 1 414.78 | 740.54 | 874.47 | 600.15 |
| Shareholders equity total | 2 166.66 | 2 231.44 | 1 621.98 | 1 446.46 | 1 346.61 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 11.33 | ||||
| Other non-interest bearing current liabilities | 9.44 | 9.50 | 9.50 | 10.29 | 9.57 |
| Current liabilities total | 20.77 | 9.50 | 9.50 | 10.29 | 9.57 |
| Balance sheet total (liabilities) | 2 187.43 | 2 240.94 | 1 631.49 | 1 456.74 | 1 356.17 |
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