MEINBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35516972
Plantagen 23, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.75 | -0.80 | |||
| Gross profit | -13.75 | -0.80 | -9.75 | -11.00 | -27.50 |
| EBIT | -13.75 | -0.80 | -9.75 | -11.00 | -27.50 |
| Other financial income | 80.48 | 120.98 | 122.55 | 125.50 | 256.39 |
| Other financial expenses | -29.77 | -11.41 | -16.18 | -24.89 | |
| Net income from associates (fin.) | -1 074.63 | 1 083.79 | 1 651.33 | 548.55 | 2 146.11 |
| Pre-tax profit | -1 037.67 | 1 192.56 | 1 747.95 | 638.16 | 2 374.99 |
| Income taxes | -13.83 | -25.12 | -21.93 | -21.12 | -75.85 |
| Net earnings | -1 051.50 | 1 167.44 | 1 726.02 | 617.04 | 2 299.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 456.92 | 5 477.72 | 7 129.05 | 7 677.59 | 9 823.70 |
| Investments total | 4 456.92 | 5 477.72 | 7 129.05 | 7 677.59 | 9 823.70 |
| Non-curr. owed by group member comp. | 3 261.69 | 3 390.55 | |||
| Long term receivables total | 3 261.69 | 3 390.55 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 463.90 | 3 036.43 | 3 136.20 | ||
| Current other receivables | 15.44 | 10.91 | |||
| Current deferred tax assets | 32.00 | 88.00 | 132.07 | 82.88 | 249.59 |
| Short term receivables total | 3 511.34 | 3 124.43 | 3 279.18 | 82.88 | 249.59 |
| Cash and bank deposits | 75.73 | 3.07 | 14.59 | 49.51 | 38.63 |
| Cash and cash equivalents | 75.73 | 3.07 | 14.59 | 49.51 | 38.63 |
| Balance sheet total (assets) | 8 043.99 | 8 605.22 | 10 422.81 | 11 071.68 | 13 502.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 117.80 | 122.00 | 300.00 |
| Other reserves | 3 956.92 | 4 937.72 | 6 589.04 | 7 137.59 | 9 283.70 |
| Retained earnings | 4 243.30 | 2 153.81 | 1 552.11 | 2 607.58 | 778.51 |
| Profit of the financial year | -1 051.50 | 1 167.44 | 1 726.02 | 617.04 | 2 299.14 |
| Shareholders equity total | 7 285.22 | 8 396.16 | 10 064.98 | 10 564.21 | 12 741.36 |
| Provisions | 62.99 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 150.23 | 338.37 | 492.46 | 381.54 | |
| Short-term deferred tax liabilities | 13.83 | 43.45 | 4.47 | 364.57 | |
| Other non-interest bearing current liabilities | 681.94 | 15.38 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 695.77 | 209.06 | 357.84 | 507.47 | 761.11 |
| Balance sheet total (liabilities) | 8 043.99 | 8 605.22 | 10 422.81 | 11 071.68 | 13 502.47 |
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