Mercell Denmark Holdings A/S — Credit Rating and Financial Key Figures
CVR number: 43652249
Vesterbrogade 149, 1620 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 527.39 | - 499.51 |
| Other operating expenses | - 220 228.90 | |
| EBIT | - 527.39 | - 220 728.41 |
| Other financial expenses | -25 059.30 | -23 787.98 |
| Pre-tax profit | -25 586.69 | - 244 516.39 |
| Income taxes | 1 141.45 | 2 003.67 |
| Net earnings | -24 445.24 | - 242 512.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 60 207.00 | |
| Investments total | 279 386.49 | 60 207.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3 145.12 | |
| Short term receivables total | 3 145.12 | |
| Cash and bank deposits | 151.91 | 120.56 |
| Cash and cash equivalents | 151.91 | 120.56 |
| Balance sheet total (assets) | 279 538.41 | 63 472.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 50 000.00 | 25 554.76 |
| Profit of the financial year | -24 445.24 | - 242 512.72 |
| Shareholders equity total | 25 954.76 | - 216 557.96 |
| Non-current liabilities total | ||
| Current trade creditors | 317.35 | 54.87 |
| Current owed to group member | 253 266.30 | 279 975.77 |
| Current liabilities total | 253 583.64 | 280 030.64 |
| Balance sheet total (liabilities) | 279 538.41 | 63 472.68 |
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