Meotine ApS
CVR number: 37642010
Amaliegade 6 B, 1256 København K
info@meotine.com
tel: 60618104
www.meotine.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 635.79 | 2 894.98 | 2 623.78 | 2 917.16 | 2 631.53 |
Employee benefit expenses | -1 746.18 | -1 393.75 | -1 134.02 | -1 842.26 | -1 949.17 |
Other operating expenses | - 138.00 | ||||
Total depreciation | -28.31 | -38.09 | -46.51 | -46.89 | -43.67 |
EBIT | 861.31 | 1 463.13 | 1 305.26 | 1 028.01 | 638.69 |
Other financial income | 127.28 | 156.81 | 52.20 | 42.44 | 14.32 |
Other financial expenses | - 348.66 | - 283.91 | - 175.26 | - 438.82 | - 375.85 |
Pre-tax profit | 639.92 | 1 336.03 | 1 182.19 | 631.63 | 277.16 |
Income taxes | - 151.09 | - 297.95 | - 263.30 | - 146.40 | - 279.70 |
Net earnings | 488.83 | 1 038.08 | 918.89 | 485.23 | -2.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 4.00 | ||||
Intangible assets total | 4.00 | ||||
Buildings | 106.39 | 76.22 | 53.21 | 52.82 | 28.73 |
Machinery and equipment | 66.58 | 43.08 | 19.58 | ||
Tangible assets total | 106.39 | 142.80 | 96.29 | 72.40 | 28.73 |
Other receivables | 135.34 | 138.04 | 150.82 | 271.67 | 284.31 |
Investments total | 135.34 | 138.04 | 150.82 | 271.67 | 284.31 |
Deferred tax assets | 0.92 | 3.98 | |||
Long term receivables total | 0.92 | 3.98 | |||
Finished products/goods | 2 498.26 | 2 513.33 | 3 152.11 | 3 469.21 | 4 185.23 |
Advance payments | 332.22 | 210.82 | 375.15 | 438.28 | 460.53 |
Inventories total | 2 830.48 | 2 724.15 | 3 527.26 | 3 907.49 | 4 645.76 |
Current trade debtors | 1 446.34 | 1 094.21 | 646.25 | 1 036.06 | 625.69 |
Prepayments and accrued income | 44.65 | 71.47 | 69.88 | 101.83 | 70.50 |
Current other receivables | 1 551.77 | 776.15 | 9.13 | 87.55 | |
Current deferred tax assets | 123.70 | ||||
Short term receivables total | 1 614.68 | 2 717.45 | 1 492.28 | 1 147.02 | 783.74 |
Cash and bank deposits | 1 804.94 | 1 997.67 | 1 729.06 | 1 486.80 | 1 049.42 |
Cash and cash equivalents | 1 804.94 | 1 997.67 | 1 729.06 | 1 486.80 | 1 049.42 |
Balance sheet total (assets) | 6 495.83 | 7 720.12 | 6 995.72 | 6 886.30 | 6 795.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 1 726.88 | 1 074.34 | 2 112.42 | 3 031.31 | 3 516.54 |
Profit of the financial year | 488.83 | 1 038.08 | 918.89 | 485.23 | -2.54 |
Shareholders equity total | 2 265.71 | 2 162.42 | 3 081.31 | 3 566.54 | 3 564.00 |
Provisions | 1.74 | 4.50 | 4.03 | ||
Non-current deferred tax liabilities | 168.70 | 1 096.19 | 753.25 | 172.31 | 121.07 |
Non-current liabilities total | 168.70 | 1 096.19 | 753.25 | 172.31 | 121.07 |
Current trade creditors | 420.02 | 693.33 | 465.69 | 1 022.79 | 1 533.84 |
Current owed to participating | 28.26 | 16.91 | 10.35 | 9.75 | 10.58 |
Current owed to group member | 413.59 | 34.78 | 36.52 | 14.51 | 87.92 |
Short-term deferred tax liabilities | 142.61 | 295.19 | 262.04 | 109.47 | |
Other non-interest bearing current liabilities | 3 197.81 | 3 569.37 | 2 349.38 | 1 838.35 | 1 369.05 |
Current liabilities total | 4 059.68 | 4 457.00 | 3 157.13 | 3 147.44 | 3 110.86 |
Balance sheet total (liabilities) | 6 495.83 | 7 720.12 | 6 995.72 | 6 886.30 | 6 795.93 |
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