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MENY Kirke Hyllinge ApS — Credit Rating and Financial Key Figures
CVR number: 36922621
Bygaden 34, 4070 Kirke Hyllinge
tel: 29913063
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 285.00 | 5 535.00 | 5 794.00 | 6 182.48 | 6 068.64 |
| Employee benefit expenses | -4 865.00 | -4 492.00 | -3 755.00 | -4 196.36 | -4 671.80 |
| Other operating expenses | - 119.23 | ||||
| Total depreciation | - 644.00 | - 499.00 | - 701.00 | - 566.28 | - 593.11 |
| EBIT | - 224.00 | 544.00 | 1 338.00 | 1 300.60 | 803.73 |
| Other financial income | 1.00 | 1.82 | 2.92 | ||
| Other financial expenses | - 233.00 | - 217.00 | - 186.00 | - 208.78 | - 200.91 |
| Pre-tax profit | - 457.00 | 327.00 | 1 153.00 | 1 093.64 | 605.75 |
| Income taxes | 98.00 | -75.00 | - 253.00 | - 247.43 | - 146.29 |
| Net earnings | - 359.00 | 252.00 | 900.00 | 846.21 | 459.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 575.00 | 5 626.00 | 5 095.00 | 4 564.17 | 4 033.06 |
| Machinery and equipment | 33.00 | 157.00 | 122.00 | 86.73 | 260.27 |
| Tangible assets total | 4 608.00 | 5 783.00 | 5 217.00 | 4 650.90 | 4 293.32 |
| Investments total | 574.00 | 596.00 | 603.12 | 611.61 | |
| Non-current other receivables | 916.00 | ||||
| Long term receivables total | 916.00 | ||||
| Finished products/goods | 2 024.00 | 2 179.00 | 1 959.00 | 2 042.94 | 2 265.79 |
| Inventories total | 2 024.00 | 2 179.00 | 1 959.00 | 2 042.94 | 2 265.79 |
| Current trade debtors | 102.00 | 252.00 | 141.00 | 260.20 | 331.96 |
| Prepayments and accrued income | 178.00 | 199.00 | 79.00 | 141.79 | 195.45 |
| Current other receivables | 236.00 | 1 059.00 | 368.00 | 456.76 | 578.70 |
| Current deferred tax assets | 201.00 | 95.00 | |||
| Short term receivables total | 717.00 | 1 605.00 | 588.00 | 858.76 | 1 106.11 |
| Cash and bank deposits | 191.00 | 383.00 | 460.00 | 1 364.68 | 1 651.94 |
| Cash and cash equivalents | 191.00 | 383.00 | 460.00 | 1 364.68 | 1 651.94 |
| Balance sheet total (assets) | 8 456.00 | 10 524.00 | 8 820.00 | 9 520.40 | 9 928.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 324.00 | -35.00 | 95.00 | 859.29 | 1 546.69 |
| Profit of the financial year | - 359.00 | 252.00 | 900.00 | 846.21 | 459.46 |
| Shareholders equity total | 15.00 | 267.00 | 1 167.00 | 1 890.50 | 2 214.95 |
| Provisions | 174.00 | 420.88 | 466.88 | ||
| Non-current loans from credit institutions | 3 652.00 | 2 833.00 | 2 589.00 | ||
| Non-current accruals and deferred income | 1 454.00 | 1 216.00 | 1 095.95 | 1 136.50 | |
| Non-current other liabilities | 216.00 | 223.00 | |||
| Non-current deferred tax liabilities | 2 332.23 | 2 175.96 | |||
| Non-current liabilities total | 3 868.00 | 4 510.00 | 3 805.00 | 3 428.17 | 3 312.46 |
| Current loans from credit institutions | 1 680.00 | 2 649.00 | 244.00 | 376.01 | 396.01 |
| Current trade creditors | 1 835.00 | 2 360.00 | 1 903.00 | 2 250.19 | 2 485.43 |
| Current owed to participating | 15.00 | 15.00 | 15.00 | 10.63 | |
| Other non-interest bearing current liabilities | 1 043.00 | 723.00 | 1 393.00 | 1 144.01 | 1 053.04 |
| Accruals and deferred income | 119.00 | ||||
| Current liabilities total | 4 573.00 | 5 747.00 | 3 674.00 | 3 780.84 | 3 934.48 |
| Balance sheet total (liabilities) | 8 456.00 | 10 524.00 | 8 820.00 | 9 520.40 | 9 928.78 |
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