Meer Holding, Ansager ApS — Credit Rating and Financial Key Figures
CVR number: 36915242
Østergade 44 A, 6823 Ansager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -3.75 | -3.75 | -3.75 |
| EBIT | -2.50 | -2.50 | -3.75 | -3.75 | -3.75 |
| Other financial income | 18.77 | 17.96 | |||
| Other financial expenses | -32.30 | -39.50 | -33.50 | -25.00 | -7.49 |
| Net income from associates (fin.) | 15.10 | 597.28 | 1 214.10 | 20.27 | 11.42 |
| Pre-tax profit | -19.70 | 555.28 | 1 176.86 | 10.29 | 18.14 |
| Income taxes | 52.00 | -7.53 | -1.08 | -1.50 | |
| Net earnings | -19.70 | 607.28 | 1 169.33 | 9.22 | 16.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 390.75 | 1 388.03 | 1 602.14 | 1 622.41 | 1 633.83 |
| Investments total | 1 390.75 | 1 388.03 | 1 602.14 | 1 622.41 | 1 633.83 |
| Non-curr. owed by group member comp. | 595.01 | 512.68 | |||
| Long term receivables total | 595.01 | 512.68 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 721.67 | ||||
| Current deferred tax assets | 6.00 | 55.92 | 345.79 | 16.92 | 37.00 |
| Short term receivables total | 6.00 | 55.92 | 1 067.46 | 16.92 | 37.00 |
| Balance sheet total (assets) | 1 396.75 | 1 443.96 | 2 669.60 | 2 234.35 | 2 183.51 |
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 | 115.00 | 122.00 | 135.00 | |
| Other reserves | 241.44 | 238.72 | 452.82 | 473.09 | 484.51 |
| Retained earnings | 149.45 | 19.46 | 297.64 | 1 324.69 | 1 187.49 |
| Profit of the financial year | -19.70 | 607.28 | 1 169.33 | 9.22 | 16.64 |
| Shareholders equity total | 421.18 | 1 028.46 | 2 084.79 | 1 979.00 | 1 873.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 146.51 | 152.37 | 243.39 | 252.84 | 305.88 |
| Current owed to group member | 824.49 | 260.63 | |||
| Short-term deferred tax liabilities | 338.92 | 1.50 | |||
| Other non-interest bearing current liabilities | 4.58 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 975.57 | 415.50 | 584.81 | 255.34 | 309.87 |
| Balance sheet total (liabilities) | 1 396.75 | 1 443.96 | 2 669.60 | 2 234.35 | 2 183.51 |
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