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MEINFELDT & ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29516413
Hærvejen 22, 6230 Rødekro
tel: 73662800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 123.55 | 1 124.07 | 930.26 | 1 035.27 | 1 062.06 |
| Employee benefit expenses | - 941.99 | - 976.27 | - 920.13 | - 896.53 | - 921.17 |
| Other operating expenses | -8.30 | -17.62 | |||
| Total depreciation | -8.65 | -0.78 | |||
| EBIT | 172.91 | 147.02 | 1.83 | 121.13 | 140.89 |
| Other financial income | 0.11 | 0.36 | |||
| Other financial expenses | -13.16 | -14.89 | -13.25 | -7.38 | -14.24 |
| Pre-tax profit | 159.75 | 132.13 | -11.42 | 113.86 | 127.01 |
| Income taxes | -35.69 | -29.56 | 2.18 | -26.29 | -29.39 |
| Net earnings | 124.06 | 102.56 | -9.24 | 87.57 | 97.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.78 | ||||
| Tangible assets total | 0.78 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 641.54 | 863.41 | 794.17 | 777.37 | 847.44 |
| Inventories total | 641.54 | 863.41 | 794.17 | 777.37 | 847.44 |
| Prepayments and accrued income | 18.80 | 19.72 | 20.19 | 18.75 | 20.13 |
| Current other receivables | 90.11 | 78.72 | 73.09 | 52.13 | 55.44 |
| Current deferred tax assets | 32.02 | ||||
| Short term receivables total | 108.91 | 130.46 | 93.29 | 70.88 | 75.57 |
| Cash and bank deposits | 252.24 | 89.32 | 128.32 | 39.51 | 164.80 |
| Cash and cash equivalents | 252.24 | 89.32 | 128.32 | 39.51 | 164.80 |
| Balance sheet total (assets) | 1 003.47 | 1 083.19 | 1 015.77 | 887.77 | 1 087.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 80.03 | 145.19 | 186.76 | 110.02 | 118.19 |
| Profit of the financial year | 124.06 | 102.56 | -9.24 | 87.57 | 97.62 |
| Shareholders equity total | 386.29 | 431.66 | 363.52 | 390.09 | 420.21 |
| Provisions | 4.26 | 4.34 | 2.16 | 4.13 | 4.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 49.51 | ||||
| Current trade creditors | 325.84 | 549.46 | 433.01 | 379.59 | 530.63 |
| Short-term deferred tax liabilities | 71.40 | 19.51 | 6.33 | 33.11 | |
| Other non-interest bearing current liabilities | 166.18 | 97.73 | 197.57 | 107.64 | 99.44 |
| Current liabilities total | 612.92 | 647.19 | 650.09 | 493.56 | 663.17 |
| Balance sheet total (liabilities) | 1 003.47 | 1 083.19 | 1 015.77 | 887.77 | 1 087.81 |
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