MEINCKE'S TOTAL-SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 29326312
Arnold Nielsens Boulevard 60, 2650 Hvidovre
service@meinckets.dk
tel: 32598335
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 094.855 233.025 071.344 835.635 163.56
Employee benefit expenses-3 284.74-3 027.51-3 168.09-3 177.12-3 533.24
Total depreciation- 165.72- 250.81- 273.14-67.36-63.82
EBIT1 644.401 954.711 630.111 591.151 566.50
Other financial income0.010.12
Other financial expenses-75.53-90.44- 119.76-31.68-11.60
Pre-tax profit1 568.861 864.271 510.341 559.481 555.02
Income taxes- 348.67- 413.72- 335.11- 392.96- 345.89
Net earnings1 220.191 450.551 175.241 166.521 209.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment703.051 041.14768.0085.704.14
Tangible assets total703.051 041.14768.0085.704.14
Investments total75.0675.0675.0646.5046.50
Long term receivables total
Finished products/goods8.008.008.00
Inventories total8.008.008.00
Current trade debtors880.051 124.661 023.071 161.74481.77
Current amounts owed by group member comp.2 970.162 823.01
Prepayments and accrued income8.7967.7542.17
Current other receivables646.98122.3350.1694.17154.83
Short term receivables total1 535.811 246.991 073.234 293.813 501.79
Cash and bank deposits4 057.114 342.634 793.9320.0852.63
Cash and cash equivalents4 057.114 342.634 793.9320.0852.63
Balance sheet total (assets)6 379.036 713.836 718.214 446.093 605.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 220.001 450.001 175.002 000.001 750.00
Retained earnings286.6556.84332.39- 492.37-1 075.86
Profit of the financial year1 220.191 450.551 175.241 166.521 209.13
Shareholders equity total3 226.843 457.393 182.633 174.152 383.27
Provisions23.7540.3227.4124.1616.12
Non-current liabilities total
Current loans from credit institutions0.480.48
Current trade creditors193.37225.42236.26268.84192.91
Current owed to participating165.34206.03195.10
Current owed to group member1 288.301 654.242 119.5493.3349.50
Short-term deferred tax liabilities324.98397.14348.02166.43353.94
Other non-interest bearing current liabilities1 156.45733.28609.25718.71608.83
Current liabilities total3 128.453 216.113 508.171 247.791 205.67
Balance sheet total (liabilities)6 379.036 713.836 718.214 446.093 605.06
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