Meks I/S — Credit Rating and Financial Key Figures
CVR number: 31897947
Dimen 1, 6200 Aabenraa
meks@meks.dk
tel: 21381850
meks.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 135.40 | 397.21 | 156.41 | 157.10 | 119.96 |
| Employee benefit expenses | -81.10 | -88.33 | - 512.43 | - 158.15 | - 152.36 |
| Total depreciation | - 306.22 | - 125.18 | - 102.35 | -3.22 | -74.08 |
| EBIT | 748.07 | 183.70 | - 458.37 | 2.17 | - 106.48 |
| Other financial income | 0.10 | 0.13 | |||
| Other financial expenses | -6.10 | -3.18 | -4.88 | -0.10 | -0.38 |
| Pre-tax profit | 741.98 | 180.52 | - 463.25 | 2.17 | - 106.73 |
| Net earnings | 741.98 | 180.52 | - 463.25 | 2.17 | - 106.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 216.24 | 109.21 | 43.52 | 38.00 | 106.95 |
| Tangible assets total | 216.24 | 109.21 | 43.52 | 38.00 | 106.95 |
| Investments total | 12.50 | 155.64 | 19.50 | 19.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 291.03 | 367.83 | 197.05 | 152.65 | 46.95 |
| Prepayments and accrued income | 5.60 | 10.31 | 8.40 | 310.00 | |
| Current other receivables | 15.00 | 70.41 | 12.50 | 1.14 | 110.04 |
| Short term receivables total | 311.63 | 448.55 | 217.95 | 153.79 | 466.99 |
| Cash and bank deposits | 486.63 | 81.23 | 48.97 | 94.27 | 53.39 |
| Cash and cash equivalents | 486.63 | 81.23 | 48.97 | 94.27 | 53.39 |
| Balance sheet total (assets) | 1 027.01 | 794.63 | 310.44 | 305.56 | 646.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 343.66 | 514.43 | 51.17 | 53.34 | -53.39 |
| Retained earnings | - 741.98 | - 180.52 | 463.25 | -2.17 | 106.73 |
| Profit of the financial year | 741.98 | 180.52 | - 463.25 | 2.17 | - 106.73 |
| Shareholders equity total | 343.66 | 514.43 | 51.17 | 53.34 | -53.39 |
| Non-current loans from credit institutions | 218.75 | 205.49 | |||
| Non-current owed to participating | 218.75 | 218.75 | 218.75 | ||
| Non-current liabilities total | 218.75 | 218.75 | 218.75 | 218.75 | 205.49 |
| Current trade creditors | 433.17 | ||||
| Other non-interest bearing current liabilities | 464.60 | 61.46 | 40.52 | 33.47 | 61.55 |
| Current liabilities total | 464.60 | 61.46 | 40.52 | 33.47 | 494.73 |
| Balance sheet total (liabilities) | 1 027.01 | 794.63 | 310.44 | 305.56 | 646.83 |
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