M.E.N. AF 1/10 1988 ApS — Credit Rating and Financial Key Figures
CVR number: 52195128
Kirstinehøj 66, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Other operating income | 1 806.09 | 723.00 |
External services | - 882.19 | - 423.73 |
Gross profit | 923.91 | 299.27 |
Employee benefit expenses | - 876.00 | - 292.00 |
Total depreciation | -3.19 | |
EBIT | 44.71 | 7.27 |
Other financial income | 6.34 | 15.39 |
Other financial expenses | -1 999.23 | -3 757.35 |
Net income from associates (fin.) | -1 483.76 | -6 944.35 |
Pre-tax profit | -3 431.94 | -10 679.05 |
Income taxes | 345.12 | 845.60 |
Net earnings | -3 086.82 | -9 833.45 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 94 240.68 | 89 686.17 |
Investments total | 94 240.68 | 89 686.17 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 214.85 | 38.90 |
Current other receivables | 72.05 | 131.57 |
Current deferred tax assets | 698.48 | 1 242.47 |
Short term receivables total | 985.38 | 1 412.94 |
Balance sheet total (assets) | 95 226.06 | 91 099.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 200.00 | 200.00 |
Other reserves | 18 050.37 | 13 495.86 |
Retained earnings | 28 596.33 | 32 453.87 |
Profit of the financial year | -3 086.82 | -9 833.45 |
Shareholders equity total | 43 759.88 | 36 316.28 |
Non-current liabilities total | ||
Current loans from credit institutions | 1 412.58 | 2 494.80 |
Current owed to group member | 48 671.40 | 51 041.42 |
Other non-interest bearing current liabilities | 1 382.19 | 1 246.61 |
Current liabilities total | 51 466.18 | 54 782.83 |
Balance sheet total (liabilities) | 95 226.06 | 91 099.11 |
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