Meotine ApS

CVR number: 37642010
Amaliegade 6 B, 1256 København K
info@meotine.com
tel: 60618104
www.meotine.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 635.792 894.982 623.782 917.162 631.53
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
EBIT861.311 463.131 305.261 028.01638.69
Other financial income127.28156.8152.2042.4414.32
Other financial expenses- 348.66- 283.91- 175.26- 438.82- 375.85
Pre-tax profit639.921 336.031 182.19631.63277.16
Income taxes- 151.09- 297.95- 263.30- 146.40- 279.70
Net earnings488.831 038.08918.89485.23-2.54

Assets (kDKK)

20192020202120222023
Goodwill4.00
Intangible assets total4.00
Buildings106.3976.2253.2152.8228.73
Machinery and equipment66.5843.0819.58
Tangible assets total106.39142.8096.2972.4028.73
Other receivables135.34138.04150.82271.67284.31
Investments total135.34138.04150.82271.67284.31
Deferred tax assets0.923.98
Long term receivables total0.923.98
Finished products/goods2 498.262 513.333 152.113 469.214 185.23
Advance payments332.22210.82375.15438.28460.53
Inventories total2 830.482 724.153 527.263 907.494 645.76
Current trade debtors1 446.341 094.21646.251 036.06625.69
Prepayments and accrued income44.6571.4769.88101.8370.50
Current other receivables1 551.77776.159.1387.55
Current deferred tax assets123.70
Short term receivables total1 614.682 717.451 492.281 147.02783.74
Cash and bank deposits1 804.941 997.671 729.061 486.801 049.42
Cash and cash equivalents1 804.941 997.671 729.061 486.801 049.42
Balance sheet total (assets)6 495.837 720.126 995.726 886.306 795.93

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings1 726.881 074.342 112.423 031.313 516.54
Profit of the financial year488.831 038.08918.89485.23-2.54
Shareholders equity total2 265.712 162.423 081.313 566.543 564.00
Provisions1.744.504.03
Non-current deferred tax liabilities168.701 096.19753.25172.31121.07
Non-current liabilities total168.701 096.19753.25172.31121.07
Current trade creditors420.02693.33465.691 022.791 533.84
Current owed to participating28.2616.9110.359.7510.58
Current owed to group member413.5934.7836.5214.5187.92
Short-term deferred tax liabilities142.61295.19262.04109.47
Other non-interest bearing current liabilities3 197.813 569.372 349.381 838.351 369.05
Current liabilities total4 059.684 457.003 157.133 147.443 110.86
Balance sheet total (liabilities)6 495.837 720.126 995.726 886.306 795.93
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