MERITO P/S — Credit Rating and Financial Key Figures
CVR number: 41532092
Skanderborgvej 201, 8260 Viby J
service@merito.dk
tel: 42907080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 434.78 | 4 043.64 | 5 676.50 | 6 842.40 |
| Employee benefit expenses | -2 857.55 | -3 735.44 | -5 478.92 | -6 663.83 |
| EBIT | - 422.77 | 308.20 | 197.58 | 178.57 |
| Other financial income | 0.91 | 8.08 | ||
| Other financial expenses | -44.66 | -7.57 | -3.26 | -2.87 |
| Pre-tax profit | - 467.43 | 300.63 | 195.22 | 183.78 |
| Net earnings | - 467.43 | 300.63 | 195.22 | 183.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 40.80 | 40.80 | 50.00 | 115.52 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 180.69 | 338.92 | 382.83 | 621.45 |
| Prepayments and accrued income | 46.03 | 104.73 | 112.49 | 135.00 |
| Current other receivables | 178.00 | 166.75 | 165.13 | 150.00 |
| Short term receivables total | 404.73 | 610.40 | 660.45 | 906.45 |
| Cash and bank deposits | 395.37 | 722.30 | 1 536.07 | 790.00 |
| Cash and cash equivalents | 395.37 | 722.30 | 1 536.07 | 790.00 |
| Balance sheet total (assets) | 840.90 | 1 373.50 | 2 246.52 | 1 811.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 150.00 | - 617.43 | - 316.81 | - 121.58 |
| Profit of the financial year | - 467.43 | 300.63 | 195.22 | 183.78 |
| Shareholders equity total | -67.43 | 233.19 | 428.42 | 612.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 44.02 | 118.26 | 72.62 | 71.46 |
| Current owed to group member | 76.71 | 67.33 | 63.98 | 55.86 |
| Other non-interest bearing current liabilities | 787.60 | 954.72 | 1 681.50 | 1 072.46 |
| Current liabilities total | 908.33 | 1 140.31 | 1 818.11 | 1 199.78 |
| Balance sheet total (liabilities) | 840.90 | 1 373.50 | 2 246.52 | 1 811.97 |
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