N. MEIER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32830269
Skolevej 4, 6340 Kruså
nikolaj@newworks.dk
tel: 20966803
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 85.00 | 160.80 | |||
External services | -7.25 | -7.40 | |||
Gross profit | 579.78 | 153.40 | -9.00 | 82.34 | -9.20 |
EBIT | 579.78 | 153.40 | -9.00 | 82.34 | -9.20 |
Other financial expenses | -2.53 | -2.49 | -2.18 | -1.16 | -6.66 |
Net income from associates (fin.) | 502.03 | 387.77 | 1 433.07 | 1 527.37 | |
Pre-tax profit | 577.25 | 150.91 | 376.60 | 1 514.25 | 1 511.50 |
Income taxes | -17.02 | -13.76 | |||
Net earnings | 560.23 | 150.91 | 376.60 | 1 500.49 | 1 511.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 502.03 | 662.83 | 1 050.60 | 2 435.61 | 3 830.81 |
Investments total | 502.03 | 662.83 | 1 050.60 | 2 435.61 | 3 830.81 |
Non-current loans receivable | 2 266.64 | ||||
Long term receivables total | 2 266.64 | ||||
Inventories total | |||||
Current other receivables | 31.99 | ||||
Short term receivables total | 31.99 | ||||
Cash and bank deposits | 0.17 | 0.17 | 0.00 | 27.53 | 19.80 |
Cash and cash equivalents | 0.17 | 0.17 | 0.00 | 27.53 | 19.80 |
Balance sheet total (assets) | 502.20 | 663.00 | 1 050.60 | 2 495.13 | 6 117.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 137.00 | 122.00 | |||
Other reserves | 73.62 | 461.39 | 1 846.39 | 3 241.60 | |
Retained earnings | - 205.78 | 280.83 | 43.97 | -1 101.44 | -1 118.15 |
Profit of the financial year | 560.23 | 150.91 | 376.60 | 1 500.49 | 1 511.50 |
Shareholders equity total | 434.45 | 585.36 | 961.96 | 2 462.45 | 3 836.95 |
Non-current loans from credit institutions | 2 271.60 | ||||
Non-current liabilities total | 2 271.60 | ||||
Current trade creditors | 7.40 | 7.40 | 8.20 | 8.20 | 8.70 |
Short-term deferred tax liabilities | 15.02 | 15.02 | 13.76 | ||
Other non-interest bearing current liabilities | 45.33 | 55.22 | 80.45 | 10.72 | |
Current liabilities total | 67.75 | 77.64 | 88.65 | 32.68 | 8.70 |
Balance sheet total (liabilities) | 502.20 | 663.00 | 1 050.60 | 2 495.13 | 6 117.24 |
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