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MEM Holding Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41655976
Åhavevej 81, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.55 | -2.55 | -2.56 | -2.56 |
| Gross profit | -2.55 | -2.55 | -2.56 | -2.56 |
| EBIT | -2.55 | -2.55 | -2.56 | -2.56 |
| Other financial income | 0.09 | 0.12 | ||
| Other financial expenses | -0.43 | -0.07 | -2.00 | |
| Net income from associates (fin.) | - 334.55 | - 691.20 | 928.98 | |
| Pre-tax profit | - 337.53 | - 693.82 | 924.52 | -2.44 |
| Net earnings | - 337.53 | - 693.82 | 924.52 | -2.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 101.56 | |||
| Participating interests | 1.42 | 4.10 | 5.61 | |
| Investments total | 102.98 | 4.10 | 5.61 | |
| Non-current loans receivable | - 101.56 | |||
| Long term receivables total | - 101.56 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 32.93 | 30.31 | 27.84 | 23.41 |
| Cash and cash equivalents | 32.93 | 30.31 | 27.84 | 23.41 |
| Balance sheet total (assets) | 34.35 | 34.41 | 33.45 | 23.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.01 | - 344.53 | -1 038.36 | - 113.84 |
| Profit of the financial year | - 337.53 | - 693.82 | 924.52 | -2.44 |
| Shareholders equity total | - 304.53 | - 998.36 | -73.84 | -76.27 |
| Provisions | 232.59 | 926.47 | ||
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 106.30 | 106.30 | 107.30 | 99.68 |
| Current liabilities total | 106.30 | 106.30 | 107.30 | 99.68 |
| Balance sheet total (liabilities) | 34.35 | 34.41 | 33.45 | 23.41 |
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