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MERA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26932688
Vilhelm Bergsøes Alle 8, 2860 Søborg

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit48.0046.0045.004.00-84.58
Other operating expenses-57.00-54.00-55.00-60.00-65.38
Total depreciation-4.00-18.00-22.00-34.00-35.79
EBIT-13.00-26.00-32.00-90.00- 185.75
Other financial income246.00165.0030.00508.00552.94
Other financial expenses-5.00-29.00-4.00- 130.00-38.88
Net income from associates (fin.)4 917.007 421.0012 660.005 557.003 030.40
Pre-tax profit5 145.007 531.0012 654.005 845.003 358.71
Income taxes-51.00-25.00-92.00-82.13
Net earnings5 094.007 506.0012 654.005 753.003 276.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights166.00163.00159.00155.00295.63
Intangible assets total166.00163.00159.00155.00295.63
Machinery and equipment343.00325.00535.00505.17
Tangible assets total343.00325.00535.00505.17
Holdings in group member companies16 806.0022 228.0024 637.0017 795.0015 424.84
Investments total16 806.0022 228.0024 637.0017 795.0015 424.84
Non-current loans receivable298.00145.00144.57
Long term receivables total298.00145.00144.57
Inventories total
Current trade debtors5.005.00
Current amounts owed by group member comp.11 323.002 999.00330.002 527.004 222.29
Current other receivables182.004.58
Current deferred tax assets2 972.001 359.002 032.004 275.00988.10
Short term receivables total14 295.004 358.002 367.006 989.005 214.96
Cash and bank deposits89.005 159.0016 832.0025 779.0029 149.93
Cash and cash equivalents89.005 159.0016 832.0025 779.0029 149.93
Balance sheet total (assets)31 356.0032 251.0044 618.0051 398.0050 735.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 000.001 000.001 000.00600.002 000.00
Other reserves12 008.0014 429.0016 839.009 997.007 627.14
Retained earnings6 359.008 032.0012 127.0031 024.0037 146.51
Profit of the financial year5 094.007 506.0012 654.005 753.003 276.58
Shareholders equity total28 586.0031 092.0042 745.0047 499.0050 175.23
Non-current deferred tax liabilities1 560.003 879.00513.04
Non-current liabilities total1 560.003 879.00513.04
Current trade creditors6.006.006.0010.007.25
Current owed to group member298.00
Short-term deferred tax liabilities2 755.001 144.0010.0016.25
Other non-interest bearing current liabilities9.009.009.0023.33
Current liabilities total2 770.001 159.00313.0020.0046.83
Balance sheet total (liabilities)31 356.0032 251.0044 618.0051 398.0050 735.10
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