Mellemstræde 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43577050
Klokkestøbervej 31, 5230 Odense M
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -63.30 | -31.05 |
| EBIT | -63.30 | -31.05 |
| Other financial income | 0.00 | |
| Other financial expenses | -19.27 | -20.76 |
| Pre-tax profit | -82.57 | -51.80 |
| Income taxes | 16.92 | 11.40 |
| Net earnings | -65.65 | -40.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 630.65 | 630.65 |
| Tangible assets total | 630.65 | 630.65 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 16.92 | 12.55 |
| Short term receivables total | 16.92 | 12.55 |
| Cash and bank deposits | 0.54 | 0.49 |
| Cash and cash equivalents | 0.54 | 0.49 |
| Balance sheet total (assets) | 648.11 | 643.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -65.65 | |
| Profit of the financial year | -65.65 | -40.41 |
| Shareholders equity total | -25.65 | -66.06 |
| Non-current liabilities total | ||
| Current owed to group member | 662.26 | 698.25 |
| Other non-interest bearing current liabilities | 11.50 | 11.50 |
| Current liabilities total | 673.76 | 709.75 |
| Balance sheet total (liabilities) | 648.11 | 643.69 |
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