A Mean Company ApS — Credit Rating and Financial Key Figures
CVR number: 36728531
Plantagen 8 E, Løgten 8541 Skødstrup
mna@voluntas.com
tel: 41253070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 987.00 | 2 078.14 | 2 285.32 | 2 001.50 | -90.15 |
| Employee benefit expenses | -61.00 | - 110.91 | - 280.34 | -28.47 | |
| EBIT | 926.00 | 1 967.22 | 2 004.98 | 1 973.03 | -90.15 |
| Other financial income | 103.74 | 65.26 | 131.76 | 831.31 | |
| Other financial expenses | - 160.00 | - 168.81 | - 249.78 | - 489.64 | - 304.40 |
| Income from other inv. held as non-curr. assets | -6 495.00 | 8 040.25 | 4 419.16 | -4 459.96 | -2 134.45 |
| Net income from associates (fin.) | - 190.00 | 558.11 | 771.22 | - 208.50 | 2 845.56 |
| Pre-tax profit | -5 919.00 | 10 500.53 | 7 010.85 | -3 053.30 | 1 147.87 |
| Income taxes | - 190.00 | - 426.06 | - 419.82 | - 378.96 | -98.02 |
| Net earnings | -6 109.00 | 10 074.47 | 6 591.03 | -3 432.27 | 1 049.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Tangible assets total | 75.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Holdings in group member companies | 898.00 | 1 456.25 | 2 252.37 | 2 043.87 | 4 889.43 |
| Investments total | 898.00 | 1 456.25 | 2 252.37 | 2 043.87 | 4 889.43 |
| Non-current loans receivable | 6 152.00 | 16 366.54 | 20 793.41 | 9 423.87 | 10 300.02 |
| Long term receivables total | 6 152.00 | 16 366.54 | 20 793.41 | 9 423.87 | 10 300.02 |
| Inventories total | |||||
| Current trade debtors | 40.00 | 165.45 | 1 147.03 | 368.52 | 63.99 |
| Current amounts owed by group member comp. | 124.00 | 124.72 | 130.05 | 2 911.09 | 1 238.04 |
| Current other receivables | 343.00 | 35.83 | 42.08 | 113.23 | 154.60 |
| Current deferred tax assets | 230.00 | 294.80 | 457.12 | 265.98 | 2 939.02 |
| Short term receivables total | 737.00 | 620.79 | 1 776.27 | 3 658.82 | 4 395.65 |
| Other current investments | 112.00 | ||||
| Cash and bank deposits | 46.00 | 1 471.24 | 1 342.19 | 8 237.80 | 7 336.83 |
| Cash and cash equivalents | 158.00 | 1 471.24 | 1 342.19 | 8 237.80 | 7 336.83 |
| Balance sheet total (assets) | 8 020.00 | 20 039.82 | 26 289.24 | 23 489.36 | 27 046.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 264.38 | 61.00 | 67.50 |
| Other reserves | 798.00 | 1 356.25 | 1 996.89 | 1 993.87 | 4 839.43 |
| Retained earnings | 10 745.00 | 3 645.28 | 12 633.06 | 19 371.58 | 13 026.25 |
| Profit of the financial year | -6 109.00 | 10 074.47 | 6 591.03 | -3 432.27 | 1 049.86 |
| Shareholders equity total | 5 597.00 | 15 240.40 | 21 535.35 | 18 044.18 | 19 033.04 |
| Provisions | 2.00 | 12.29 | 16.09 | 18.94 | 21.08 |
| Non-current other liabilities | 1 861.00 | 3 468.20 | |||
| Non-current deferred tax liabilities | 3 641.61 | 3 823.69 | |||
| Non-current liabilities total | 1 861.00 | 3 468.20 | 3 641.61 | 3 823.69 | |
| Current loans from credit institutions | 4.00 | 26.38 | 184.69 | 4 673.68 | |
| Current trade creditors | 35.00 | 35.00 | 48.00 | 30.80 | 70.42 |
| Current owed to group member | 676.08 | ||||
| Short-term deferred tax liabilities | 179.00 | 715.82 | 679.14 | 464.09 | 2 844.90 |
| Other non-interest bearing current liabilities | 342.00 | 568.11 | 342.67 | 246.88 | 403.80 |
| Current liabilities total | 560.00 | 1 318.93 | 1 096.19 | 1 602.54 | 7 992.81 |
| Balance sheet total (liabilities) | 8 020.00 | 20 039.82 | 26 289.24 | 23 489.36 | 27 046.93 |
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