Ida Meinert Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41598794
Lindeallé 34, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -4.00 | -4.25 | -4.75 |
| EBIT | -10.67 | -4.00 | -4.25 | -4.75 |
| Other financial income | 0.24 | 0.25 | ||
| Other financial expenses | -0.75 | -1.32 | -1.10 | -0.83 |
| Net income from associates (fin.) | 485.42 | 759.38 | 101.90 | 177.62 |
| Pre-tax profit | 474.00 | 754.06 | 96.79 | 172.29 |
| Net earnings | 474.00 | 754.06 | 96.79 | 172.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 605.98 | 1 262.80 | 1 184.70 | 1 137.32 |
| Investments total | 605.98 | 1 262.80 | 1 184.70 | 1 137.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 111.75 | 210.00 | ||
| Short term receivables total | 111.75 | 210.00 | ||
| Cash and bank deposits | 64.30 | 63.89 | 63.83 | 64.08 |
| Cash and cash equivalents | 64.30 | 63.89 | 63.83 | 64.08 |
| Balance sheet total (assets) | 670.28 | 1 326.69 | 1 360.28 | 1 411.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |||
| Other reserves | 587.98 | 1 244.80 | 1 166.70 | 1 119.32 |
| Retained earnings | - 455.42 | - 740.80 | 31.36 | -81.47 |
| Profit of the financial year | 474.00 | 754.06 | 96.79 | 172.29 |
| Shareholders equity total | 646.56 | 1 298.06 | 1 334.85 | 1 385.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 18.72 | 23.63 | 20.43 | 21.26 |
| Current liabilities total | 23.72 | 28.63 | 25.43 | 26.26 |
| Balance sheet total (liabilities) | 670.28 | 1 326.69 | 1 360.28 | 1 411.40 |
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