Meidahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 15234482
Sundbyvej 11, Sundby 7752 Snedsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.65 | 11.18 | 34.38 | -24.32 | -21.03 |
| Employee benefit expenses | -0.30 | ||||
| Other operating expenses | -22.46 | ||||
| Total depreciation | -37.56 | -40.75 | -40.75 | -40.75 | -28.75 |
| EBIT | -46.51 | -29.57 | -28.84 | -65.07 | -49.78 |
| Other financial income | 0.00 | 2.31 | 10.55 | ||
| Other financial expenses | -7.11 | -6.56 | -7.79 | -3.20 | -3.71 |
| Pre-tax profit | -53.62 | -36.13 | -36.63 | -65.96 | -42.95 |
| Net earnings | -53.62 | -36.13 | -36.63 | -65.96 | -42.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 481.35 | 471.56 | 461.77 | 451.98 | 442.19 |
| Machinery and equipment | 144.75 | 113.79 | 82.83 | 51.86 | 32.90 |
| Tangible assets total | 626.10 | 585.35 | 544.60 | 503.84 | 475.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 102.23 | 45.00 | 45.00 | 45.00 | 20.00 |
| Inventories total | 102.23 | 45.00 | 45.00 | 45.00 | 20.00 |
| Current trade debtors | 2.46 | 1.02 | |||
| Current other receivables | 24.07 | 0.82 | 0.76 | 1.54 | 1.82 |
| Current deferred tax assets | 7.00 | 7.00 | |||
| Short term receivables total | 24.07 | 7.82 | 10.22 | 2.56 | 1.82 |
| Cash and bank deposits | 801.33 | 783.75 | 669.19 | 557.37 | 465.18 |
| Cash and cash equivalents | 801.33 | 783.75 | 669.19 | 557.37 | 465.18 |
| Balance sheet total (assets) | 1 553.73 | 1 421.91 | 1 269.00 | 1 108.77 | 962.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 304.75 | 1 136.72 | 982.79 | 824.17 | 623.21 |
| Profit of the financial year | -53.62 | -36.13 | -36.63 | -65.96 | -42.95 |
| Shareholders equity total | 1 489.13 | 1 340.00 | 1 188.97 | 1 005.21 | 840.26 |
| Non-current liabilities total | |||||
| Advances received | 18.00 | 18.00 | 6.90 | 6.90 | |
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 17.20 |
| Current owed to participating | 30.61 | 47.91 | 64.03 | 80.67 | 97.73 |
| Current liabilities total | 64.60 | 81.91 | 80.03 | 103.56 | 121.83 |
| Balance sheet total (liabilities) | 1 553.73 | 1 421.91 | 1 269.00 | 1 108.77 | 962.09 |
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