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Messy Weekend ApS — Credit Rating and Financial Key Figures
CVR number: 39202247
Magstræde 10 A, 1204 København K
mkp@messyweekend.com
tel: 42756898
www.messyweekend.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 563.12 | 990.12 | -4 057.20 | -5 597.11 | 152.73 |
| Employee benefit expenses | -2 320.61 | -4 011.77 | -5 287.16 | -6 769.89 | -6 738.15 |
| Total depreciation | -17.15 | -33.55 | - 129.55 | - 377.89 | - 781.82 |
| EBIT | -3 900.88 | -3 055.20 | -9 473.91 | -12 744.89 | -7 367.23 |
| Other financial income | 36.88 | 63.03 | 150.05 | 9.05 | 155.18 |
| Other financial expenses | -94.77 | - 393.75 | - 931.19 | -1 130.77 | - 921.99 |
| Reduction non-current investment assets | - 379.07 | ||||
| Net income from associates (fin.) | -0.67 | ||||
| Pre-tax profit | -3 958.77 | -3 385.92 | -10 255.05 | -14 246.36 | -8 134.04 |
| Income taxes | 3 586.63 | ||||
| Net earnings | -3 958.77 | -3 385.92 | -10 255.05 | -14 246.36 | -4 547.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.11 | 112.87 | 528.74 | 2 565.21 | 2 912.97 |
| Tangible assets total | 40.11 | 112.87 | 528.74 | 2 565.21 | 2 912.97 |
| Holdings in group member companies | 0.67 | ||||
| Investments total | 128.84 | 158.32 | 0.67 | ||
| Non-current loans receivable | 300.00 | 300.00 | 300.00 | ||
| Long term receivables total | 300.00 | 300.00 | 300.00 | ||
| Finished products/goods | 2 945.26 | 7 526.36 | 2 889.64 | 3 526.10 | 8 749.89 |
| Advance payments | 34.90 | 734.33 | 1 457.05 | 0.07 | |
| Inventories total | 2 980.16 | 8 260.70 | 2 889.64 | 4 983.15 | 8 749.95 |
| Current trade debtors | 382.42 | 1 163.92 | 3 840.53 | 2 471.59 | 1 497.91 |
| Current amounts owed by group member comp. | 355.90 | 362.35 | 457.80 | ||
| Prepayments and accrued income | 345.30 | 65.21 | 421.01 | ||
| Current other receivables | 419.85 | 1 054.26 | 176.65 | 31.20 | 150.00 |
| Current deferred tax assets | 3 586.63 | ||||
| Short term receivables total | 1 158.17 | 2 580.53 | 4 820.28 | 2 568.00 | 5 655.55 |
| Cash and bank deposits | 1 536.53 | 2 154.28 | 127.35 | 41.79 | 547.74 |
| Cash and cash equivalents | 1 536.53 | 2 154.28 | 127.35 | 41.79 | 547.74 |
| Balance sheet total (assets) | 5 843.82 | 13 566.70 | 8 666.69 | 10 458.15 | 17 866.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 99.11 | 149.77 | 149.77 | 168.45 | 420.52 |
| Retained earnings | 178.22 | 7 197.39 | 3 811.48 | -1 719.55 | -2 001.37 |
| Profit of the financial year | -3 958.77 | -3 385.92 | -10 255.05 | -14 246.36 | -4 547.41 |
| Shareholders equity total | -3 681.44 | 3 961.25 | -6 293.80 | -15 797.46 | -6 128.26 |
| Provisions | 5 628.67 | ||||
| Non-current loans from credit institutions | 3 171.60 | 3 457.63 | 4 029.30 | ||
| Non-current other liabilities | 3 428.25 | 3 428.25 | |||
| Non-current deferred tax liabilities | 32.83 | ||||
| Non-current liabilities total | 3 428.25 | 3 428.25 | 3 204.43 | 3 457.63 | 4 029.30 |
| Current loans from credit institutions | 3 015.77 | 9 470.09 | 6 139.42 | ||
| Advances received | 994.56 | 2 015.15 | |||
| Current trade creditors | 2 736.10 | 4 832.46 | 4 297.14 | 9 568.50 | 10 293.98 |
| Current owed to participating | 50.00 | ||||
| Current owed to group member | 2 867.64 | 796.21 | 1 629.47 | ||
| Other non-interest bearing current liabilities | 443.27 | -5 080.14 | 1 819.12 | 1 744.24 | 3 531.78 |
| Current liabilities total | 6 097.01 | 548.53 | 11 756.06 | 22 797.98 | 19 965.18 |
| Balance sheet total (liabilities) | 5 843.82 | 13 566.70 | 8 666.69 | 10 458.15 | 17 866.22 |
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