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Meincke Ure og Smykker ApS — Credit Rating and Financial Key Figures
CVR number: 41763531
Perlegade 33, 6400 Sønderborg
info@bymeincke.dk
tel: 74422744
www.bymeincke.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.00 | 677.00 | 439.00 | 303.00 | 434.79 |
| Employee benefit expenses | - 364.00 | - 415.00 | - 426.00 | - 408.00 | - 364.05 |
| Total depreciation | -25.00 | -45.00 | -45.00 | -45.00 | -45.03 |
| EBIT | - 269.00 | 217.00 | -32.00 | - 150.00 | 25.71 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -21.00 | -38.00 | -68.00 | -91.00 | -91.44 |
| Pre-tax profit | - 290.00 | 179.00 | - 100.00 | - 241.00 | -65.72 |
| Income taxes | 62.00 | -41.00 | 20.00 | 47.00 | -88.00 |
| Net earnings | - 228.00 | 138.00 | -80.00 | - 194.00 | - 153.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 200.00 | 155.00 | 110.00 | 65.00 | 19.92 |
| Tangible assets total | 200.00 | 155.00 | 110.00 | 65.00 | 19.92 |
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Finished products/goods | 542.00 | 743.00 | 899.00 | 820.00 | 859.36 |
| Inventories total | 542.00 | 743.00 | 899.00 | 820.00 | 859.36 |
| Current trade debtors | 20.00 | 1.18 | |||
| Prepayments and accrued income | 4.00 | 10.00 | 13.00 | 11.57 | |
| Current other receivables | 1.00 | 14.86 | |||
| Current deferred tax assets | 62.00 | 21.00 | 41.00 | 88.00 | |
| Short term receivables total | 63.00 | 25.00 | 51.00 | 121.00 | 27.61 |
| Cash and bank deposits | 3.00 | 15.00 | 32.00 | 5.00 | 2.00 |
| Cash and cash equivalents | 3.00 | 15.00 | 32.00 | 5.00 | 2.00 |
| Balance sheet total (assets) | 853.00 | 983.00 | 1 137.00 | 1 056.00 | 953.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 228.00 | -89.00 | - 169.00 | - 363.44 | |
| Profit of the financial year | - 228.00 | 138.00 | -80.00 | - 194.00 | - 153.72 |
| Shareholders equity total | - 188.00 | -50.00 | - 129.00 | - 323.00 | - 477.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 833.00 | 864.00 | 1 037.00 | 986.00 | 908.89 |
| Current trade creditors | 132.00 | 80.00 | 88.00 | 126.00 | 127.01 |
| Current owed to participating | 19.00 | 30.00 | 42.00 | 195.00 | 308.81 |
| Other non-interest bearing current liabilities | 57.00 | 59.00 | 99.00 | 72.00 | 86.33 |
| Current liabilities total | 1 041.00 | 1 033.00 | 1 266.00 | 1 379.00 | 1 431.05 |
| Balance sheet total (liabilities) | 853.00 | 983.00 | 1 137.00 | 1 056.00 | 953.89 |
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