MEM Holding Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41655976
Åhavevej 81, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.55 | -2.55 | -2.56 |
| Gross profit | -2.55 | -2.55 | -2.56 |
| EBIT | -2.55 | -2.55 | -2.56 |
| Other financial income | 0.09 | ||
| 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 |
| Net earnings | - 337.53 | - 693.82 | 924.52 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| 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 |
| Cash and cash equivalents | 32.93 | 30.31 | 27.84 |
| Balance sheet total (assets) | 34.35 | 34.41 | 33.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.01 | - 344.53 | -1 038.36 |
| Profit of the financial year | - 337.53 | - 693.82 | 924.52 |
| Shareholders equity total | - 304.53 | - 998.36 | -73.84 |
| Provisions | 232.59 | 926.47 | |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 106.30 | 106.30 | 107.30 |
| Current liabilities total | 106.30 | 106.30 | 107.30 |
| Balance sheet total (liabilities) | 34.35 | 34.41 | 33.45 |
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