M.E.S Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40245278
Fortvænget 10, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.67 | -0.50 | -0.50 | -0.50 | -0.50 |
| EBIT | -0.67 | -0.50 | -0.50 | -0.50 | -0.50 |
| Reduction non-current investment assets | -15.00 | ||||
| Net income from associates (fin.) | 1.56 | -29.00 | -17.57 | ||
| Pre-tax profit | -15.67 | 1.06 | -29.50 | -18.07 | -0.50 |
| Net earnings | -15.67 | 1.06 | -29.50 | -18.07 | -0.50 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 21.56 | 17.57 | |
| Investments total | 21.56 | 17.57 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | |
| Balance sheet total (assets) | 0.00 | 21.56 | 17.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.67 | -14.61 | -44.10 | -62.17 | |
| Profit of the financial year | -15.67 | 1.06 | -29.50 | -18.07 | -0.50 |
| Shareholders equity total | -15.67 | -14.61 | -4.10 | -22.17 | -22.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.50 | 0.50 | 0.50 | 0.50 | |
| Current owed to participating | 15.00 | 35.00 | 20.50 | 21.00 | 21.50 |
| Current owed to group member | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| Current liabilities total | 15.67 | 36.17 | 21.67 | 22.17 | 22.67 |
| Balance sheet total (liabilities) | 0.00 | 21.56 | 17.57 |
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