B. MEINERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29822840
Lyngvej 16, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.09 | -89.28 | -9.12 | -9.34 | -10.75 |
| Employee benefit expenses | - 283.33 | ||||
| EBIT | -44.70 | -89.28 | -9.12 | -9.34 | - 294.08 |
| Other financial income | 91.14 | 221.78 | 225.73 | 239.71 | 266.91 |
| Other financial expenses | -40.65 | -47.99 | -50.45 | -70.88 | -72.11 |
| Net income from associates (fin.) | 364.28 | 69.31 | 168.75 | 22.64 | 39.52 |
| Pre-tax profit | 370.07 | 153.83 | 334.91 | 182.13 | -59.77 |
| Income taxes | -9.77 | -37.80 | -38.37 | -39.23 | -42.44 |
| Net earnings | 360.30 | 116.03 | 296.54 | 142.90 | - 102.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53.70 | 134.66 | 280.62 | 263.27 | 252.78 |
| Investments total | 53.70 | 134.66 | 280.62 | 263.27 | 252.78 |
| Non-curr. owed by group member comp. | 10 900.00 | 10 900.00 | 10 900.00 | 10 900.00 | 10 900.00 |
| Long term receivables total | 10 900.00 | 10 900.00 | 10 900.00 | 10 900.00 | 10 900.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 91.14 | 291.77 | 466.26 | 684.33 | 800.11 |
| Current other receivables | 196.63 | 3.01 | |||
| Current deferred tax assets | 217.73 | 241.63 | 509.69 | 61.09 | 108.54 |
| Short term receivables total | 308.87 | 533.40 | 975.95 | 942.05 | 911.67 |
| Cash and bank deposits | 0.92 | 0.52 | 0.12 | 32.86 | |
| Cash and cash equivalents | 0.92 | 0.52 | 0.12 | 32.86 | |
| Balance sheet total (assets) | 11 263.49 | 11 568.59 | 12 156.70 | 12 105.32 | 12 097.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | ||||
| Other reserves | 49.70 | 130.66 | 276.44 | 259.09 | 248.60 |
| Retained earnings | 9 677.88 | 9 968.87 | 9 916.33 | 10 170.23 | 9 601.62 |
| Profit of the financial year | 360.30 | 116.03 | 296.54 | 142.90 | - 102.21 |
| Shareholders equity total | 10 167.88 | 10 295.56 | 10 569.31 | 10 652.22 | 10 428.01 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 316.79 | 363.19 | 122.45 | 16.85 | |
| Current owed to group member | 575.32 | 660.41 | 980.87 | 1 436.78 | 1 637.37 |
| Short-term deferred tax liabilities | 197.50 | 243.42 | 478.06 | 10.32 | |
| Other non-interest bearing current liabilities | 0.00 | 9.08 | |||
| Current liabilities total | 1 095.61 | 1 273.02 | 1 587.38 | 1 453.10 | 1 669.30 |
| Balance sheet total (liabilities) | 11 263.49 | 11 568.59 | 12 156.70 | 12 105.32 | 12 097.31 |
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