Meotine ApS — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 894.982 623.782 917.162 631.532 460.76
Employee benefit expenses-1 393.75-1 134.02-1 842.26-1 949.17-1 761.29
Other operating expenses- 138.00
Total depreciation-38.09-46.51-46.89-43.67-15.31
EBIT1 463.131 305.261 028.01638.69684.16
Other financial income156.8152.2042.4414.3299.72
Other financial expenses- 283.91- 175.26- 438.82- 375.85- 183.90
Pre-tax profit1 336.031 182.19631.63277.16599.98
Income taxes- 297.95- 263.30- 146.40- 279.70- 132.69
Net earnings1 038.08918.89485.23-2.54467.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings76.2253.2152.8228.7313.42
Machinery and equipment66.5843.0819.58
Tangible assets total142.8096.2972.4028.7313.42
Investments total138.04150.82271.67284.31296.73
Deferred tax assets0.923.982.75
Long term receivables total0.923.982.75
Finished products/goods2 513.333 152.113 469.214 185.234 491.79
Advance payments210.82375.15438.28460.53
Inventories total2 724.153 527.263 907.494 645.764 491.79
Current trade debtors1 094.21646.251 036.06625.69590.49
Current amounts owed by group member comp.140.73
Prepayments and accrued income71.4769.88101.8370.5021.86
Current other receivables1 551.77776.159.1387.5529.34
Short term receivables total2 717.451 492.281 147.02783.74782.42
Cash and bank deposits1 997.671 729.061 486.801 049.42711.71
Cash and cash equivalents1 997.671 729.061 486.801 049.42711.71
Balance sheet total (assets)7 720.126 995.726 886.306 795.936 298.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings1 074.342 112.423 031.313 516.543 514.00
Profit of the financial year1 038.08918.89485.23-2.54467.29
Shareholders equity total2 162.423 081.313 566.543 564.004 031.29
Provisions4.504.03
Non-current deferred tax liabilities1 096.19753.25172.31121.07174.31
Non-current liabilities total1 096.19753.25172.31121.07174.31
Current trade creditors693.33465.691 022.791 533.84752.74
Current owed to participating16.9110.359.7510.5810.58
Current owed to group member34.7836.5214.5187.92
Short-term deferred tax liabilities142.61295.19262.04109.4778.23
Other non-interest bearing current liabilities3 569.372 349.381 838.351 369.051 251.68
Current liabilities total4 457.003 157.133 147.443 110.862 093.23
Balance sheet total (liabilities)7 720.126 995.726 886.306 795.936 298.83
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