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Mejsner & Niemann ApS — Credit Rating and Financial Key Figures
CVR number: 42440116
Finlandsgade 27 A, 4690 Haslev
tel: 22760566
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 972.47 | 4 045.83 | 3 526.43 | 3 894.63 |
| Employee benefit expenses | -4 238.87 | -4 122.44 | -3 192.91 | -3 495.13 |
| Total depreciation | -8.78 | -9.23 | -9.23 | -16.18 |
| EBIT | 724.81 | -85.84 | 324.30 | 383.32 |
| Other financial income | 0.15 | 0.22 | ||
| Other financial expenses | -5.63 | -2.30 | -5.22 | -13.66 |
| Pre-tax profit | 719.18 | -88.14 | 319.23 | 369.88 |
| Income taxes | - 168.18 | 4.16 | -73.69 | -82.64 |
| Net earnings | 551.00 | -83.98 | 245.54 | 287.24 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 37.36 | 28.13 | 18.90 | 272.31 |
| Tangible assets total | 37.36 | 28.13 | 18.90 | 272.31 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 777.82 | 1 041.84 | 1 038.11 | 1 348.53 |
| Prepayments and accrued income | 11.30 | 11.89 | ||
| Current other receivables | 776.50 | 288.89 | 321.10 | 811.73 |
| Short term receivables total | 1 565.62 | 1 342.62 | 1 359.20 | 2 160.26 |
| Cash and bank deposits | 317.98 | 691.08 | 516.73 | 77.69 |
| Cash and cash equivalents | 317.98 | 691.08 | 516.73 | 77.69 |
| Balance sheet total (assets) | 1 920.97 | 2 061.83 | 1 894.83 | 2 510.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 467.00 | |||
| Retained earnings | 84.00 | 0.02 | 245.55 | |
| Profit of the financial year | 551.00 | -83.98 | 245.54 | 287.24 |
| Shareholders equity total | 591.00 | 507.02 | 285.55 | 572.79 |
| Provisions | 168.18 | 164.03 | 10.90 | 93.54 |
| Non-current deferred tax liabilities | 226.82 | |||
| Non-current liabilities total | 226.82 | |||
| Current loans from credit institutions | 3.35 | |||
| Advances received | 74.77 | 157.53 | 20.50 | |
| Current trade creditors | 682.95 | 595.21 | 315.47 | 305.52 |
| Current owed to group member | 488.29 | 581.15 | ||
| Short-term deferred tax liabilities | 226.82 | |||
| Other non-interest bearing current liabilities | 404.06 | 638.04 | 547.30 | 727.09 |
| Current liabilities total | 1 161.78 | 1 390.78 | 1 371.56 | 1 843.93 |
| Balance sheet total (liabilities) | 1 920.97 | 2 061.83 | 1 894.83 | 2 510.26 |
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