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MEKINNO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36498307
Ålykken 79, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.34 | -7.25 | -6.98 | -6.19 | -9.12 |
| EBIT | -6.34 | -7.25 | -6.98 | -6.19 | -9.12 |
| Other financial income | 292.27 | 128.22 | 840.78 | 872.53 | 3 219.49 |
| Other financial expenses | - 264.29 | - 194.07 | - 226.96 | - 552.16 | - 254.66 |
| Net income from associates (fin.) | 290.82 | 343.03 | 575.67 | 477.19 | 592.20 |
| Pre-tax profit | 312.45 | 269.93 | 1 182.50 | 791.37 | 3 547.92 |
| Income taxes | -4.73 | 16.00 | - 135.61 | -65.22 | - 652.92 |
| Net earnings | 307.72 | 285.93 | 1 046.89 | 726.15 | 2 895.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 340.82 | 393.03 | 625.67 | 527.19 | 642.20 |
| Investments total | 340.82 | 393.03 | 625.67 | 527.19 | 642.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 84.59 | 96.78 | 162.36 | 134.57 | 167.02 |
| Short term receivables total | 84.59 | 96.78 | 162.36 | 134.57 | 167.02 |
| Other current investments | 2 493.36 | 2 723.76 | 3 762.45 | 4 414.35 | 7 686.48 |
| Cash and bank deposits | 7.08 | 4.07 | 4.36 | 1.83 | 5.39 |
| Cash and cash equivalents | 2 500.44 | 2 727.83 | 3 766.81 | 4 416.18 | 7 691.87 |
| Balance sheet total (assets) | 2 925.84 | 3 217.64 | 4 554.83 | 5 077.94 | 8 501.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 290.82 | 343.03 | 575.67 | 477.19 | 592.20 |
| Retained earnings | 1 739.07 | 1 994.58 | 2 047.87 | 3 193.24 | 3 804.38 |
| Profit of the financial year | 307.72 | 285.93 | 1 046.89 | 726.15 | 2 895.00 |
| Shareholders equity total | 2 387.61 | 2 673.54 | 3 720.43 | 4 446.58 | 7 341.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.13 | 5.00 | 5.00 | 5.00 | 6.20 |
| Current owed to group member | 534.11 | 536.09 | 715.37 | 575.56 | 621.67 |
| Short-term deferred tax liabilities | 3.01 | 114.04 | 50.80 | 530.55 | |
| Other non-interest bearing current liabilities | 1.09 | ||||
| Current liabilities total | 538.23 | 544.10 | 834.40 | 631.36 | 1 159.52 |
| Balance sheet total (liabilities) | 2 925.84 | 3 217.64 | 4 554.83 | 5 077.94 | 8 501.09 |
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