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Mei Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42471445
Sønder Ottinggade 6, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.26 | -10.64 | -11.65 | - 111.19 |
| EBIT | -6.26 | -10.64 | -11.65 | - 111.19 |
| Other financial income | 17.84 | 20.11 | ||
| Other financial expenses | -1.49 | -0.31 | -5.78 | |
| Net income from associates (fin.) | 526.37 | 270.03 | ||
| Pre-tax profit | -7.75 | -10.96 | 532.56 | 173.17 |
| Income taxes | 1.70 | 2.41 | -1.36 | -1.19 |
| Net earnings | -6.04 | -8.54 | 531.20 | 171.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 45.53 | 571.90 | 841.93 | |
| Participating interests | 160.00 | 160.00 | ||
| Investments total | 205.53 | 731.90 | 841.93 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 45.53 | 705.97 | 723.81 | 604.41 |
| Current owed by particip. interest comp. | 160.00 | |||
| Current other receivables | 55.00 | |||
| Current deferred tax assets | 1.70 | 4.11 | 149.16 | 224.07 |
| Short term receivables total | 207.24 | 710.08 | 927.97 | 828.48 |
| Cash and bank deposits | 232.22 | 41.87 | 4.92 | 7.75 |
| Cash and cash equivalents | 232.22 | 41.87 | 4.92 | 7.75 |
| Balance sheet total (assets) | 439.45 | 957.48 | 1 664.79 | 1 678.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 137.08 | 122.00 | 158.80 | |
| Other reserves | 526.37 | 796.40 | ||
| Retained earnings | 791.74 | 134.83 | 237.20 | |
| Profit of the financial year | -6.04 | -8.54 | 531.20 | 171.97 |
| Shareholders equity total | 171.03 | 823.20 | 1 354.40 | 1 404.37 |
| Non-current deferred tax liabilities | 81.65 | |||
| Non-current liabilities total | 81.65 | |||
| Current trade creditors | 89.01 | 91.49 | 45.50 | 45.50 |
| Current owed to group member | 148.52 | |||
| Short-term deferred tax liabilities | 146.41 | 146.46 | ||
| Other non-interest bearing current liabilities | 30.89 | 42.78 | 118.48 | 0.17 |
| Current liabilities total | 268.42 | 134.28 | 310.39 | 192.13 |
| Balance sheet total (liabilities) | 439.45 | 957.48 | 1 664.79 | 1 678.15 |
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