Meinungsgade A/S — Credit Rating and Financial Key Figures
CVR number: 43855247
Nørrebrogade 18 B, 2200 København N
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 886.62 | 2 111.62 |
| Employee benefit expenses | - 414.55 | - 246.69 |
| Total depreciation | -39.50 | -39.50 |
| EBIT | 1 432.57 | 1 825.43 |
| Other financial income | 2 054.04 | 15.03 |
| Other financial expenses | - 941.48 | -2 204.34 |
| Pre-tax profit | 2 545.13 | - 363.89 |
| Income taxes | - 539.06 | 132.61 |
| Net earnings | 2 006.08 | - 231.28 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 83 600.00 | 83 600.00 |
| Machinery and equipment | 78.50 | 39.00 |
| Tangible assets total | 83 678.50 | 83 639.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 59.44 | 132.36 |
| Current amounts owed by group member comp. | 364.09 | |
| Prepayments and accrued income | 91.68 | 82.05 |
| Current other receivables | 1 937.10 | 2 170.50 |
| Short term receivables total | 2 088.22 | 2 748.99 |
| Cash and bank deposits | 315.14 | 268.20 |
| Cash and cash equivalents | 315.14 | 268.20 |
| Balance sheet total (assets) | 86 081.86 | 86 656.20 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Other reserves | 1 937.10 | 2 170.50 |
| Retained earnings | 25 822.51 | 27 595.19 |
| Profit of the financial year | 2 006.08 | - 231.28 |
| Shareholders equity total | 30 165.69 | 29 934.41 |
| Provisions | 13 723.12 | 13 590.51 |
| Non-current loans from credit institutions | 18 648.48 | 18 419.00 |
| Non-current other liabilities | 791.51 | 812.17 |
| Non-current liabilities total | 19 440.00 | 19 231.17 |
| Current loans from credit institutions | 626.75 | 229.48 |
| Advances received | 714.17 | 727.86 |
| Current trade creditors | 60.00 | 78.75 |
| Current owed to group member | 19 758.54 | 21 811.92 |
| Short-term deferred tax liabilities | 505.01 | |
| Other non-interest bearing current liabilities | 1 088.59 | 1 052.10 |
| Current liabilities total | 22 753.06 | 23 900.11 |
| Balance sheet total (liabilities) | 86 081.86 | 86 656.20 |
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