MEINERTZ A/S AF 1939 — Credit Rating and Financial Key Figures
CVR number: 47490715
Sverigesvej 16, 8700 Horsens
tel: 86521515
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.75 | -16.25 | -13.00 | -21.00 | -14.80 |
| Employee benefit expenses | -45.00 | -45.00 | -45.00 | -45.00 | |
| EBIT | - 103.75 | -61.25 | -58.00 | -66.00 | -14.80 |
| Other financial income | 175.61 | 109.17 | 46.00 | 33.00 | 35.71 |
| Other financial expenses | - 564.69 | - 407.82 | - 451.00 | - 453.00 | - 468.18 |
| Net income from associates (fin.) | -1 122.22 | -2 729.92 | 2 024.00 | 1 304.00 | -2 468.89 |
| Pre-tax profit | -1 615.06 | -3 089.83 | 1 561.00 | 818.00 | -2 916.17 |
| Net earnings | -1 615.06 | -3 089.83 | 1 561.00 | 818.00 | -2 916.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 940.18 | 1 210.26 | 3 234.00 | 4 538.00 | 2 068.86 |
| Investments total | 1 940.18 | 1 210.26 | 3 234.00 | 4 538.00 | 2 068.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 995.74 | 762.33 | 1 204.00 | 886.19 | |
| Short term receivables total | 1 995.74 | 762.33 | 1 204.00 | 886.19 | |
| Cash and bank deposits | 575.92 | 0.97 | 1.00 | 889.00 | 3.70 |
| Cash and cash equivalents | 575.92 | 0.97 | 1.00 | 889.00 | 3.70 |
| Balance sheet total (assets) | 4 511.85 | 1 973.56 | 4 439.00 | 5 427.00 | 2 958.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | -12 680.75 | -14 295.81 | -17 386.00 | -15 825.00 | -15 006.94 |
| Profit of the financial year | -1 615.06 | -3 089.83 | 1 561.00 | 818.00 | -2 916.17 |
| Shareholders equity total | -13 785.81 | -16 875.63 | -15 315.00 | -14 497.00 | -17 413.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 5 793.96 | 5 630.71 | 6 016.00 | 6 189.00 | 6 420.20 |
| Other non-interest bearing current liabilities | 12 503.69 | 13 218.49 | 13 738.00 | 13 735.00 | 13 951.66 |
| Current liabilities total | 18 297.65 | 18 849.20 | 19 754.00 | 19 924.00 | 20 371.87 |
| Balance sheet total (liabilities) | 4 511.85 | 1 973.56 | 4 439.00 | 5 427.00 | 2 958.75 |
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