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MENY CHRISTIANSFELD ApS — Credit Rating and Financial Key Figures
CVR number: 36483997
Lindegade 33, 6070 Christiansfeld
frank.andersen@meny.dk
tel: 74561950
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 210.00 | 9 072.00 | 9 712.00 | 9 380.00 | 9 454.89 |
| Employee benefit expenses | -7 567.00 | -7 432.00 | -7 999.00 | -8 299.00 | -8 115.34 |
| Total depreciation | - 146.00 | - 158.00 | - 109.00 | - 100.00 | - 152.93 |
| EBIT | 3 497.00 | 1 482.00 | 1 604.00 | 981.00 | 1 186.63 |
| Other financial income | 5.00 | 3.00 | |||
| Other financial expenses | -25.00 | -31.00 | -29.00 | -36.00 | -20.88 |
| Pre-tax profit | 3 472.00 | 1 456.00 | 1 578.00 | 945.00 | 1 165.75 |
| Income taxes | - 760.00 | - 315.00 | - 345.00 | - 209.00 | - 260.09 |
| Net earnings | 2 712.00 | 1 141.00 | 1 233.00 | 736.00 | 905.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 440.00 | 602.00 | 493.00 | 393.00 | 295.43 |
| Tangible assets total | 440.00 | 602.00 | 493.00 | 393.00 | 295.43 |
| Investments total | 1 228.00 | 1 170.00 | 1 159.00 | 1 221.37 | |
| Non-current other receivables | 1 063.00 | ||||
| Long term receivables total | 1 063.00 | ||||
| Finished products/goods | 3 091.00 | 2 799.00 | 2 789.00 | 2 983.00 | 3 089.73 |
| Inventories total | 3 091.00 | 2 799.00 | 2 789.00 | 2 983.00 | 3 089.73 |
| Current trade debtors | 285.00 | 218.00 | 195.00 | 148.00 | 195.88 |
| Prepayments and accrued income | 21.00 | 26.00 | 23.00 | 49.43 | |
| Current other receivables | 538.00 | 226.00 | 425.00 | 689.00 | 467.61 |
| Current deferred tax assets | 26.00 | 31.00 | 12.00 | 116.00 | 0.06 |
| Short term receivables total | 849.00 | 496.00 | 658.00 | 976.00 | 712.97 |
| Cash and bank deposits | 2 513.00 | 798.00 | 1 542.00 | 1 531.00 | 2 392.02 |
| Cash and cash equivalents | 2 513.00 | 798.00 | 1 542.00 | 1 531.00 | 2 392.02 |
| Balance sheet total (assets) | 7 956.00 | 5 923.00 | 6 652.00 | 7 042.00 | 7 711.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 2 710.00 | 1 400.00 | |||
| Retained earnings | -2 703.00 | 9.00 | - 250.00 | 984.00 | 1 719.22 |
| Profit of the financial year | 2 712.00 | 1 141.00 | 1 233.00 | 736.00 | 905.65 |
| Shareholders equity total | 3 019.00 | 1 450.00 | 2 683.00 | 2 020.00 | 2 924.88 |
| Non-current accruals and deferred income | 235.00 | 120.00 | 64.00 | 8.89 | |
| Non-current liabilities total | 235.00 | 120.00 | 64.00 | 8.89 | |
| Current loans from credit institutions | 467.00 | ||||
| Current trade creditors | 2 768.00 | 2 554.00 | 2 659.00 | 3 505.00 | 3 421.24 |
| Current owed to group member | 203.00 | 171.74 | |||
| Short-term deferred tax liabilities | 58.00 | 52.00 | 20.00 | 314.00 | 257.80 |
| Other non-interest bearing current liabilities | 1 960.00 | 1 165.00 | 1 115.00 | 881.00 | 871.75 |
| Accruals and deferred income | 151.00 | 55.00 | 55.00 | 55.24 | |
| Current liabilities total | 4 937.00 | 4 238.00 | 3 849.00 | 4 958.00 | 4 777.77 |
| Balance sheet total (liabilities) | 7 956.00 | 5 923.00 | 6 652.00 | 7 042.00 | 7 711.53 |
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