Meriko ApS
CVR number: 41845856
Ringvej 22 A, Glyngøre 7870 Roslev
jekelin@fiberpost.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 159.99 | 98.62 | 68.69 |
| Employee benefit expenses | -78.71 | - 147.05 | -84.79 |
| EBIT | 81.28 | -48.42 | -16.10 |
| Other financial income | 0.20 | ||
| Other financial expenses | -3.71 | -4.26 | -4.87 |
| Pre-tax profit | 77.58 | -52.48 | -20.97 |
| Income taxes | -17.36 | 10.64 | -11.38 |
| Net earnings | 60.22 | -41.84 | -32.35 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 102.02 | 85.72 | 70.45 |
| Inventories total | 102.02 | 85.72 | 70.45 |
| Current trade debtors | 5.22 | ||
| Current other receivables | 39.40 | 0.21 | 0.09 |
| Current deferred tax assets | 11.38 | 8.00 | |
| Short term receivables total | 39.40 | 16.81 | 8.09 |
| Cash and bank deposits | 36.59 | 35.74 | 46.32 |
| Cash and cash equivalents | 36.59 | 35.74 | 46.32 |
| Balance sheet total (assets) | 178.01 | 138.28 | 124.85 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.68 | 56.54 | 14.69 |
| Profit of the financial year | 60.22 | -41.84 | -32.35 |
| Shareholders equity total | 96.54 | 54.69 | 22.34 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 19.08 | 12.50 |
| Other non-interest bearing current liabilities | 69.47 | 64.52 | 90.01 |
| Current liabilities total | 81.48 | 83.59 | 102.51 |
| Balance sheet total (liabilities) | 178.01 | 138.28 | 124.85 |
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