Melike Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36987928
Havdrupvej 17, 2700 Brønshøj
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.63 | -7.99 |
| EBIT | -17.63 | -7.99 |
| Net income from associates (fin.) | 265.13 | 363.53 |
| Pre-tax profit | 247.50 | 355.54 |
| Net earnings | 247.50 | 355.54 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 715.13 | 1 078.66 |
| Investments total | 715.13 | 1 078.66 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 28.03 | |
| Short term receivables total | 28.03 | |
| Cash and bank deposits | 39.88 | -0.15 |
| Cash and cash equivalents | 39.88 | -0.15 |
| Balance sheet total (assets) | 755.00 | 1 106.54 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 265.13 | 628.66 |
| Retained earnings | - 265.13 | - 381.16 |
| Profit of the financial year | 247.50 | 355.54 |
| Shareholders equity total | 297.50 | 653.04 |
| Non-current owed to group member | 450.00 | 448.50 |
| Non-current liabilities total | 450.00 | 448.50 |
| Other non-interest bearing current liabilities | 7.50 | 5.00 |
| Current liabilities total | 7.50 | 5.00 |
| Balance sheet total (liabilities) | 755.00 | 1 106.54 |
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