MEINBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35516972
Plantagen 23, 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -13.75 | -0.80 | ||
| Gross profit | -7.50 | -13.75 | -0.80 | -9.75 | -11.00 |
| EBIT | -7.50 | -13.75 | -0.80 | -9.75 | -11.00 |
| Other financial income | 0.27 | 80.48 | 120.98 | 122.55 | 125.50 |
| Other financial expenses | -2.39 | -29.77 | -11.41 | -16.18 | -24.89 |
| Net income from associates (fin.) | 2 336.54 | -1 074.63 | 1 083.79 | 1 651.33 | 548.55 |
| Pre-tax profit | 2 326.92 | -1 037.67 | 1 192.56 | 1 747.95 | 638.16 |
| Income taxes | 1.59 | -13.83 | -25.12 | -21.93 | -21.12 |
| Net earnings | 2 328.51 | -1 051.50 | 1 167.44 | 1 726.02 | 617.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 928.56 | 4 456.92 | 5 477.72 | 7 129.05 | 7 677.59 |
| Investments total | 5 928.56 | 4 456.92 | 5 477.72 | 7 129.05 | 7 677.59 |
| Non-curr. owed by group member comp. | 3 261.69 | ||||
| Long term receivables total | 3 261.69 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 725.06 | 3 463.90 | 3 036.43 | 3 136.20 | |
| Current other receivables | 14.85 | 15.44 | 10.91 | ||
| Current deferred tax assets | 21.59 | 32.00 | 88.00 | 132.07 | 82.88 |
| Short term receivables total | 2 761.49 | 3 511.34 | 3 124.43 | 3 279.18 | 82.88 |
| Cash and bank deposits | 75.73 | 3.07 | 14.59 | 49.51 | |
| Cash and cash equivalents | 75.73 | 3.07 | 14.59 | 49.51 | |
| Balance sheet total (assets) | 8 690.05 | 8 043.99 | 8 605.22 | 10 422.81 | 11 071.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 117.80 | 122.00 |
| Other reserves | 5 428.56 | 3 956.92 | 4 937.72 | 6 589.04 | 7 137.59 |
| Retained earnings | 499.66 | 4 243.30 | 2 153.81 | 1 552.11 | 2 607.58 |
| Profit of the financial year | 2 328.51 | -1 051.50 | 1 167.44 | 1 726.02 | 617.04 |
| Shareholders equity total | 8 392.02 | 7 285.22 | 8 396.16 | 10 064.98 | 10 564.21 |
| Provisions | 62.99 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 150.23 | 338.37 | 492.46 | ||
| Short-term deferred tax liabilities | 272.87 | 13.83 | 43.45 | 4.47 | |
| Other non-interest bearing current liabilities | 25.16 | 681.94 | 15.38 | 15.00 | 15.00 |
| Current liabilities total | 298.03 | 695.77 | 209.06 | 357.84 | 507.47 |
| Balance sheet total (liabilities) | 8 690.05 | 8 043.99 | 8 605.22 | 10 422.81 | 11 071.68 |
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