Melsen Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43952021
Daugbjergvej 40, 8860 Ulstrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -54.07 | -9.94 |
| EBIT | -54.07 | -9.94 |
| Other financial expenses | -0.00 | -0.92 |
| Reduction non-current investment assets | - 439.56 | |
| Pre-tax profit | -54.08 | - 450.42 |
| Net earnings | -54.08 | - 450.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 6 513.86 | 6 562.30 |
| Long term receivables total | 6 513.86 | 6 562.30 |
| Inventories total | ||
| Current other receivables | 488.36 | |
| Short term receivables total | 488.36 | |
| Cash and bank deposits | 4.56 | 3.38 |
| Cash and cash equivalents | 4.56 | 3.38 |
| Balance sheet total (assets) | 7 006.78 | 6 565.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 75.22 | 75.22 |
| Retained earnings | 6 468.64 | 6 907.78 |
| Profit of the financial year | -54.08 | - 450.42 |
| Shareholders equity total | 6 489.78 | 6 532.59 |
| Non-current owed to group member | 492.00 | |
| Non-current liabilities total | 492.00 | |
| Current trade creditors | 20.00 | 8.75 |
| Current owed to participating | 5.00 | 24.34 |
| Current liabilities total | 25.00 | 33.09 |
| Balance sheet total (liabilities) | 7 006.78 | 6 565.68 |
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