Mejer Antonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38548352
Olof Palmes Allé 42 B, 8200 Aarhus N
michaelmantonsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.79 | -3.62 | -5.32 | -6.41 | -6.90 |
| EBIT | -5.79 | -3.62 | -5.32 | -6.41 | -6.90 |
| Other financial income | 0.11 | 128.72 | |||
| Other financial expenses | -0.05 | -0.01 | -0.78 | -0.69 | - 115.19 |
| Net income from associates (fin.) | 7.60 | 225.00 | 167.00 | 200.00 | |
| Pre-tax profit | 1.76 | -3.62 | 219.01 | 288.62 | 77.91 |
| Income taxes | 26.60 | ||||
| Net earnings | 1.76 | -3.62 | 219.01 | 288.62 | 104.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.47 | 49.72 | 49.72 | 98.84 | 146.59 |
| Current deferred tax assets | 0.02 | 38.60 | |||
| Short term receivables total | 49.47 | 49.72 | 49.74 | 98.84 | 185.19 |
| Other current investments | 49.57 | 52.42 | 256.06 | ||
| Cash and bank deposits | 1.04 | 0.35 | 112.56 | 333.27 | 12.20 |
| Cash and cash equivalents | 1.04 | 0.35 | 162.13 | 385.69 | 268.27 |
| Balance sheet total (assets) | 50.51 | 50.06 | 211.88 | 484.53 | 453.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Retained earnings | 1.76 | - 117.96 | 7.70 | 228.81 | |
| Profit of the financial year | 1.76 | -3.62 | 219.01 | 288.62 | 104.51 |
| Shareholders equity total | 1.76 | 38.14 | 199.95 | 397.31 | 440.83 |
| Non-current owed to group member | 48.75 | ||||
| Non-current liabilities total | 48.75 | ||||
| Current owed to participating | 11.93 | 11.93 | 11.93 | 12.63 | |
| Short-term deferred tax liabilities | 19.66 | ||||
| Other non-interest bearing current liabilities | 55.63 | 0.00 | |||
| Current liabilities total | 11.93 | 11.93 | 87.22 | 12.63 | |
| Balance sheet total (liabilities) | 50.51 | 50.06 | 211.88 | 484.53 | 453.45 |
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