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M.E.N. AF 1/10 1988 ApS — Credit Rating and Financial Key Figures
CVR number: 52195128
Kirstinehøj 66, 2770 Kastrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 723.00 | |
| External services | - 423.73 | - 352.54 |
| Gross profit | 299.27 | - 352.54 |
| Employee benefit expenses | - 292.00 | -38.75 |
| EBIT | 7.27 | - 391.29 |
| Other financial income | 15.39 | 14.41 |
| Other financial expenses | -3 757.35 | -4 191.43 |
| Net income from associates (fin.) | -6 944.35 | -1 376.58 |
| Pre-tax profit | -10 679.05 | -5 944.89 |
| Income taxes | 845.60 | 965.92 |
| Net earnings | -9 833.45 | -4 978.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 89 686.17 | 90 936.21 |
| Investments total | 89 686.17 | 90 936.21 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 38.90 | 771.09 |
| Current other receivables | 131.57 | 47.50 |
| Current deferred tax assets | 1 242.47 | 1 940.40 |
| Short term receivables total | 1 412.94 | 2 758.99 |
| Cash and bank deposits | 16.41 | |
| Cash and cash equivalents | 16.41 | |
| Balance sheet total (assets) | 91 099.11 | 93 711.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Other reserves | 13 495.86 | 14 745.90 |
| Retained earnings | 32 453.87 | 23 996.99 |
| Profit of the financial year | -9 833.45 | -4 978.97 |
| Shareholders equity total | 36 316.28 | 33 963.93 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 494.80 | |
| Current owed to group member | 51 041.42 | 58 421.86 |
| Other non-interest bearing current liabilities | 1 246.61 | 1 325.83 |
| Current liabilities total | 54 782.83 | 59 747.69 |
| Balance sheet total (liabilities) | 91 099.11 | 93 711.61 |
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