Mekong ApS — Credit Rating and Financial Key Figures
CVR number: 38541838
Hvidovrevej 180, 2650 Hvidovre
wickie.andersen@icloud.com
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -1.00 | ||
| External services | -8.00 | -6.00 | -6.88 |
| Gross profit | -9.00 | -6.00 | -6.88 |
| EBIT | -9.00 | -6.00 | -6.88 |
| Other financial expenses | -3.00 | -4.03 | |
| Net income from associates (fin.) | -67.23 | -7.00 | - 119.30 |
| Pre-tax profit | -76.06 | -16.00 | - 130.21 |
| Income taxes | 2.06 | 2.00 | 0.54 |
| Net earnings | -74.00 | -14.00 | - 129.67 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 197.00 | 265.00 | 145.98 | 145.98 |
| Participating interests | 50.00 | |||
| Investments total | 247.00 | 265.00 | 145.98 | 145.98 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.00 | 18.00 | 21.86 | |
| Short term receivables total | 2.00 | 18.00 | 21.86 | |
| Balance sheet total (assets) | 249.00 | 283.00 | 167.84 | 145.98 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 214.00 | 141.00 | 126.87 | |
| Profit of the financial year | -74.00 | -14.00 | - 129.67 | |
| Shareholders equity total | 190.00 | 177.00 | 47.20 | 50.00 |
| Non-current owed to group member | 54.00 | 96.00 | 107.10 | 95.98 |
| Non-current liabilities total | 54.00 | 96.00 | 107.10 | 95.98 |
| Current trade creditors | 4.00 | 10.00 | 10.00 | |
| Current owed to group member | 54.42 | |||
| Other non-interest bearing current liabilities | -53.42 | 3.55 | ||
| Current liabilities total | 5.00 | 10.00 | 13.55 | |
| Balance sheet total (liabilities) | 249.00 | 283.00 | 167.84 | 145.98 |
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