MERMAID HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33960042
Refshalevej 320, 1432 København K
tel: 35267626
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.25 | ||||
| EBIT | 6.25 | ||||
| Other financial income | 0.22 | 0.23 | 0.23 | 0.24 | 0.24 |
| Other financial expenses | -0.80 | -0.82 | -0.83 | -0.85 | -0.87 |
| Reduction non-current investment assets | 50.00 | ||||
| Net income from associates (fin.) | -23.89 | ||||
| Pre-tax profit | 55.67 | -0.59 | -0.60 | -0.61 | -24.51 |
| Net earnings | 55.67 | -0.59 | -0.60 | -0.61 | -24.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.36 | 11.59 | 11.82 | 12.05 | |
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 88.41 |
| Short term receivables total | 61.36 | 61.59 | 61.82 | 62.05 | 88.41 |
| Balance sheet total (assets) | 111.36 | 111.59 | 111.82 | 112.06 | 88.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -71.40 | -15.72 | -16.31 | -16.91 | -17.53 |
| Profit of the financial year | 55.67 | -0.59 | -0.60 | -0.61 | -24.51 |
| Shareholders equity total | 64.28 | 63.69 | 63.09 | 62.47 | 37.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 40.83 | 41.65 | 42.48 | 43.33 | |
| Other non-interest bearing current liabilities | 44.20 | ||||
| Current liabilities total | 47.08 | 47.90 | 48.73 | 49.58 | 50.45 |
| Balance sheet total (liabilities) | 111.36 | 111.59 | 111.82 | 112.06 | 88.41 |
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