MEREDIN ApS — Credit Rating and Financial Key Figures
CVR number: 10038251
Bredgade 48, 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.50 | -27.81 | |||
| EBIT | -26.00 | -19.00 | -20.00 | -21.50 | -27.81 |
| Other financial income | 227.57 | 576.96 | |||
| Other financial expenses | - 474.41 | -1 387.62 | |||
| Net income from associates (fin.) | -5 455.56 | 4 115.00 | |||
| Pre-tax profit | 5 090.00 | 14 158.00 | 2 874.00 | -5 723.89 | 3 276.52 |
| Income taxes | 59.03 | 184.46 | |||
| Net earnings | 5 090.00 | 14 158.00 | 2 874.00 | -5 664.86 | 3 460.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 143 671.50 | 147 786.50 | |||
| Investments total | 71 228.00 | 87 289.00 | 88 849.00 | 143 671.50 | 147 786.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 181.07 | 7 759.22 | |||
| Prepayments and accrued income | 83.33 | ||||
| Current other receivables | 2 192.38 | 7 378.86 | |||
| Current deferred tax assets | 59.03 | 243.50 | |||
| Short term receivables total | 8 432.49 | 15 464.91 | |||
| Balance sheet total (assets) | 71 228.00 | 87 289.00 | 88 849.00 | 152 103.98 | 163 251.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 49 485.00 | 63 143.00 | 65 017.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Other reserves | 111 241.23 | 115 356.23 | |||
| Retained earnings | -5 090.00 | -14 158.00 | -2 874.00 | 21 279.70 | 10 499.84 |
| Profit of the financial year | 5 090.00 | 14 158.00 | 2 874.00 | -5 664.86 | 3 460.99 |
| Shareholders equity total | 49 485.00 | 63 143.00 | 65 017.00 | 127 981.07 | 130 442.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | |||
| Current owed to group member | 24 102.91 | 32 789.35 | |||
| Current liabilities total | 24 122.91 | 32 809.35 | |||
| Balance sheet total (liabilities) | 49 485.00 | 63 143.00 | 65 017.00 | 152 103.98 | 163 251.41 |
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