MES af 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43453122
Helga Pedersens Gade 53, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.00 | -23.75 |
| EBIT | -28.00 | -23.75 |
| Other financial income | 1.96 | |
| Other financial expenses | -86.00 | -69.63 |
| Net income from associates (fin.) | 791.00 | 1 876.45 |
| Pre-tax profit | 677.00 | 1 785.03 |
| Income taxes | 44.73 | |
| Net earnings | 677.00 | 1 829.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 870.00 | 4 746.71 |
| Investments total | 2 870.00 | 4 746.71 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 70.00 | 60.35 |
| Current deferred tax assets | 486.93 | |
| Short term receivables total | 70.00 | 547.28 |
| Cash and bank deposits | 0.87 | |
| Cash and cash equivalents | 0.87 | |
| Balance sheet total (assets) | 2 940.00 | 5 294.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 2 542.21 | |
| Retained earnings | -1 865.67 | |
| Profit of the financial year | 677.00 | 1 829.75 |
| Shareholders equity total | 717.00 | 2 546.29 |
| Non-current deferred tax liabilities | 2 223.00 | 2 290.14 |
| Non-current liabilities total | 2 223.00 | 2 290.14 |
| Current loans from credit institutions | 0.33 | |
| Current trade creditors | 10.00 | |
| Current owed to participating | 4.20 | |
| Short-term deferred tax liabilities | 442.20 | |
| Other non-interest bearing current liabilities | 2.02 | |
| Current liabilities total | 0.33 | 458.42 |
| Balance sheet total (liabilities) | 2 940.33 | 5 294.85 |
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