MEINERTZ A/S AF 1962 — Credit Rating and Financial Key Figures
CVR number: 67147219
Sverigesvej 16, 8700 Horsens
tel: 86521515
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 943.19 | 6 051.51 | 10 663.00 | 10 020.00 | 4 858.86 |
| Employee benefit expenses | -8 674.58 | -8 439.21 | -8 316.00 | -8 465.00 | -7 103.08 |
| Total depreciation | - 141.42 | - 191.70 | - 192.00 | - 103.00 | -67.93 |
| EBIT | - 872.81 | -2 579.40 | 2 155.00 | 1 452.00 | -2 312.16 |
| Other financial income | 0.09 | 4.95 | 0.58 | ||
| Other financial expenses | - 249.50 | - 155.47 | - 131.00 | - 148.00 | - 157.31 |
| Pre-tax profit | -1 122.22 | -2 729.92 | 2 024.00 | 1 304.00 | -2 468.89 |
| Net earnings | -1 122.22 | -2 729.92 | 2 024.00 | 1 304.00 | -2 468.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 232.87 | 145.00 | 126.00 | 58.64 | |
| Machinery and equipment | 211.71 | 121.96 | 17.00 | ||
| Other tangible assets | 234.73 | ||||
| Tangible assets total | 446.44 | 354.83 | 162.00 | 126.00 | 58.64 |
| Investments total | |||||
| Non-current other receivables | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Semifinished products | 425.11 | 480.28 | 577.00 | 1 043.00 | 186.63 |
| Raw materials and consumables | 3 084.80 | 3 128.19 | 3 361.00 | 3 612.00 | 3 648.76 |
| Finished products/goods | -0.00 | ||||
| Inventories total | 3 509.91 | 3 608.48 | 3 938.00 | 4 655.00 | 3 835.39 |
| Current trade debtors | 1 989.72 | 711.30 | 2 261.00 | 400.00 | 30.18 |
| Prepayments and accrued income | 221.49 | 79.19 | 84.00 | ||
| Current other receivables | 0.00 | 15.00 | |||
| Current deferred tax assets | 770.00 | 770.00 | 770.00 | 770.00 | 770.00 |
| Short term receivables total | 2 981.21 | 1 560.49 | 3 115.00 | 1 185.00 | 800.18 |
| Cash and bank deposits | 546.74 | 46.39 | 1 657.00 | 1 059.00 | 127.87 |
| Cash and cash equivalents | 546.74 | 46.39 | 1 657.00 | 1 059.00 | 127.87 |
| Balance sheet total (assets) | 7 604.29 | 5 690.18 | 8 992.00 | 7 145.00 | 4 942.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 1 862.41 | 2 740.18 | 10.00 | 2 034.00 | 3 337.76 |
| Profit of the financial year | -1 122.22 | -2 729.92 | 2 024.00 | 1 304.00 | -2 468.89 |
| Shareholders equity total | 1 940.18 | 1 210.26 | 3 234.00 | 4 538.00 | 2 068.86 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 885.75 | 613.11 | |||
| Non-current deferred tax liabilities | 633.00 | 655.00 | 675.49 | ||
| Non-current liabilities total | 885.75 | 613.11 | 633.00 | 655.00 | 675.49 |
| Current loans from credit institutions | 35.26 | 55.15 | |||
| Advances received | 121.36 | ||||
| Current trade creditors | 1 412.98 | 1 087.95 | 2 289.00 | 1 058.00 | 464.43 |
| Current owed to group member | 1 995.74 | 762.33 | 1 204.00 | 886.19 | |
| Other non-interest bearing current liabilities | 1 334.38 | 2 016.53 | 1 632.00 | 894.00 | 670.61 |
| Current liabilities total | 4 778.36 | 3 866.81 | 5 125.00 | 1 952.00 | 2 197.72 |
| Balance sheet total (liabilities) | 7 604.29 | 5 690.18 | 8 992.00 | 7 145.00 | 4 942.08 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.