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Meng Biler ApS — Credit Rating and Financial Key Figures

CVR number: 37584649
Erritsø Møllebanke 4, Erritsø 7000 Fredericia
mengbiler@gmail.com
tel: 29863544
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 767.452 973.894 868.986 127.238 324.73
Employee benefit expenses- 572.29- 542.27- 990.61-1 512.13-3 392.72
Total depreciation-3.89-11.08-51.38-99.15
EBIT2 191.262 431.623 867.294 563.724 832.86
Other financial income31.81179.51141.21173.20179.00
Other financial expenses- 132.92- 490.59- 135.98-35.37- 245.34
Pre-tax profit2 090.162 120.543 872.514 701.554 766.52
Income taxes- 460.69- 466.63- 850.55-1 034.70-1 066.60
Net earnings1 629.471 653.913 021.963 666.853 699.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings62.80325.15373.21
Tangible assets total62.80325.15373.21
Investments total
Long term receivables total
Finished products/goods3 056.084 392.108 013.9511 434.4622 795.91
Inventories total3 056.084 392.108 013.9511 434.4622 795.91
Current trade debtors151.77168.28348.621 755.51
Current amounts owed by group member comp.1.361 370.452 804.873 249.163 159.33
Current other receivables585.27586.9194.06818.15397.76
Current deferred tax assets3.66
Short term receivables total586.642 109.133 070.874 415.935 312.60
Other current investments1 856.84560.46576.56591.04
Cash and bank deposits455.752 128.662 466.59338.15
Cash and cash equivalents2 312.592 689.133 043.15929.20
Balance sheet total (assets)5 955.319 190.3514 190.7717 104.7328 481.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.0013 700.00
Retained earnings2 120.803 750.275 404.186 426.14-3 607.01
Profit of the financial year1 629.471 653.913 021.963 666.853 699.92
Shareholders equity total3 800.275 454.188 476.1412 142.9913 842.91
Provisions2.093.81
Non-current other liabilities21.2521.25
Non-current liabilities total21.2521.25
Current loans from credit institutions5 474.38
Advances received15.1521.28
Current trade creditors214.75220.92407.94595.49878.13
Current owed to group member1 043.141 454.751 075.29444.402 119.76
Short-term deferred tax liabilities460.69466.631 320.841 883.162 093.83
Other non-interest bearing current liabilities400.061 572.622 910.552 015.324 068.90
Current liabilities total2 133.793 714.935 714.634 959.6514 635.00
Balance sheet total (liabilities)5 955.319 190.3514 190.7717 104.7328 481.72
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