MEINCKE ASSETS ApS — Credit Rating and Financial Key Figures
CVR number: 36472243
Bolbro Sidevej 6, 2960 Rungsted Kyst
tel: 51293777
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.57 | -57.32 | - 395.00 | -1 331.00 |
| Employee benefit expenses | -1 100.00 | |||
| Total depreciation | -5 627.00 | |||
| EBIT | -10.57 | -57.32 | - 395.00 | -8 058.00 |
| Other financial income | 625.27 | 1 049.64 | 25 709.00 | 30 951.00 |
| Other financial expenses | -14.79 | - 280.42 | - 793.00 | -3 562.00 |
| Net income from associates (fin.) | 7 890.95 | 14 214.72 | 190 853.00 | -13 259.00 |
| Pre-tax profit | 8 490.86 | 14 926.62 | 215 374.00 | 6 072.00 |
| Income taxes | - 132.04 | - 157.01 | -5 395.00 | - 463.00 |
| Net earnings | 8 358.82 | 14 769.61 | 209 979.00 | 5 609.00 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18 550.00 | 8 607.00 | ||
| Participating interests | 20 646.24 | 33 626.77 | 277 732.00 | 276 460.00 |
| Investments total | 20 646.24 | 33 626.77 | 296 282.00 | 285 067.00 |
| Non-current loans receivable | 54 024.00 | 76 242.00 | ||
| Non-current other receivables | 21 201.00 | 23 000.00 | ||
| Long term receivables total | 75 225.00 | 99 242.00 | ||
| Inventories total | ||||
| Current trade debtors | 1.00 | |||
| Current owed by particip. interest comp. | 1 086.77 | 371.81 | 340.00 | 110.00 |
| Current other receivables | 1 801.94 | 2 198.65 | 40 544.00 | 29 772.00 |
| Current deferred tax assets | 10.63 | |||
| Short term receivables total | 2 899.34 | 2 570.47 | 40 884.00 | 29 883.00 |
| Other current investments | 3 021.97 | 5 952.04 | 3 096.00 | 2 823.00 |
| Cash and bank deposits | 237.64 | 0.29 | 290.00 | 377.00 |
| Cash and cash equivalents | 3 259.62 | 5 952.32 | 3 386.00 | 3 200.00 |
| Balance sheet total (assets) | 26 805.20 | 42 149.56 | 415 777.00 | 417 392.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | ||
| Other reserves | 18 413.21 | 30 991.38 | 229 390.00 | 214 131.00 |
| Retained earnings | - 987.06 | -5 262.91 | -43 019.00 | 182 219.00 |
| Profit of the financial year | 8 358.82 | 14 769.61 | 209 979.00 | 5 609.00 |
| Shareholders equity total | 25 890.27 | 40 604.58 | 396 400.00 | 402 009.00 |
| Non-current deferred tax liabilities | 132.04 | 125.46 | 463.00 | |
| Non-current liabilities total | 132.04 | 125.46 | 463.00 | |
| Current loans from credit institutions | 523.37 | 1 133.28 | 9 342.00 | 5 405.00 |
| Current trade creditors | 6.25 | 6.00 | 94.00 | |
| Current owed to participating | 250.00 | 280.00 | 5 052.00 | 4 200.00 |
| Short-term deferred tax liabilities | 3.27 | 4 977.00 | 5 147.00 | |
| Other non-interest bearing current liabilities | 6.25 | 74.00 | ||
| Current liabilities total | 782.89 | 1 419.53 | 19 377.00 | 14 920.00 |
| Balance sheet total (liabilities) | 26 805.20 | 42 149.56 | 415 777.00 | 417 392.00 |
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