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FAMIGLIA MELIS APS — Credit Rating and Financial Key Figures
CVR number: 43831437
Rosenborggade 7, 1130 København K
famigliameliscph@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 97.26 | 436.64 |
| Employee benefit expenses | -95.85 | - 199.28 |
| EBIT | 1.42 | 237.37 |
| Other financial expenses | -1.94 | -0.20 |
| Pre-tax profit | -0.52 | 237.17 |
| Income taxes | -0.31 | -52.21 |
| Net earnings | -0.83 | 184.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 183.99 | 188.59 |
| Non-current loans receivable | - 183.99 | |
| Non-current other receivables | 183.99 | |
| Long term receivables total | ||
| Finished products/goods | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 |
| Current trade debtors | 3.45 | |
| Current amounts owed by group member comp. | 10.75 | |
| Current other receivables | 4.57 | 12.58 |
| Short term receivables total | 15.32 | 16.03 |
| Cash and bank deposits | 713.30 | 1 031.22 |
| Cash and cash equivalents | 713.30 | 1 031.22 |
| Balance sheet total (assets) | 932.61 | 1 255.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 40.00 | 39.17 |
| Profit of the financial year | -0.83 | 184.96 |
| Shareholders equity total | 79.17 | 264.13 |
| Non-current liabilities total | ||
| Current bonds | 47.55 | 138.59 |
| Current trade creditors | 4.50 | 10.28 |
| Current owed to group member | 801.08 | 790.64 |
| Short-term deferred tax liabilities | 0.31 | 52.21 |
| Current liabilities total | 853.44 | 991.71 |
| Balance sheet total (liabilities) | 932.61 | 1 255.84 |
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