Mejsner & Niemann ApS — Credit Rating and Financial Key Figures
CVR number: 42440116
Bagerstræde 28, 4640 Faxe
tel: 22760566
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 972.47 | 4 045.83 | 3 716.71 |
| Employee benefit expenses | -4 238.87 | -4 122.44 | -3 383.18 |
| Total depreciation | -8.78 | -9.23 | -9.23 |
| EBIT | 724.81 | -85.84 | 324.30 |
| Other financial income | 0.15 | ||
| Other financial expenses | -5.63 | -2.30 | -5.22 |
| Pre-tax profit | 719.18 | -88.14 | 319.23 |
| Income taxes | - 168.18 | 4.16 | -73.69 |
| Net earnings | 551.00 | -83.98 | 245.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 37.36 | 28.13 | 18.90 |
| Tangible assets total | 37.36 | 28.13 | 18.90 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 777.82 | 1 041.84 | 1 038.10 |
| Prepayments and accrued income | 11.30 | 11.89 | 15.79 |
| Current other receivables | 776.50 | 288.89 | 305.30 |
| Short term receivables total | 1 565.62 | 1 342.62 | 1 359.20 |
| Cash and bank deposits | 317.98 | 691.08 | 516.73 |
| Cash and cash equivalents | 317.98 | 691.08 | 516.73 |
| Balance sheet total (assets) | 1 920.97 | 2 061.83 | 1 894.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 467.00 | ||
| Retained earnings | 84.00 | 0.02 | |
| Profit of the financial year | 551.00 | -83.98 | 245.54 |
| Shareholders equity total | 591.00 | 507.02 | 285.55 |
| Provisions | 168.18 | 164.03 | 10.90 |
| Non-current deferred tax liabilities | 226.82 | ||
| Non-current liabilities total | 226.82 | ||
| Advances received | 74.77 | 157.53 | 20.50 |
| Current trade creditors | 682.95 | 595.21 | 505.21 |
| Current owed to group member | 298.55 | ||
| Other non-interest bearing current liabilities | 404.06 | 638.04 | 547.30 |
| Current liabilities total | 1 161.78 | 1 390.78 | 1 371.56 |
| Balance sheet total (liabilities) | 1 920.97 | 2 061.83 | 1 894.83 |
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