P. Mejnertsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38506080
Stengårds Alle 1, Viskinge 4470 Svebølle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.75 | -5.22 | 8.75 | ||
| Gross profit | -9.75 | -4.75 | -4.75 | -5.22 | -8.75 |
| EBIT | -9.75 | -4.75 | -4.75 | -5.22 | -8.75 |
| Other financial expenses | -0.00 | -0.00 | -12.01 | -14.30 | |
| Net income from associates (fin.) | 330.46 | 58.26 | 66.74 | ||
| Pre-tax profit | -9.75 | -4.75 | 325.71 | 41.02 | 43.68 |
| Net earnings | -9.75 | -4.75 | 325.71 | 41.02 | 43.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 330.46 | 388.72 | 105.46 | ||
| Investments total | 330.46 | 388.72 | 105.46 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 350.00 | ||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 350.00 | ||||
| Cash and bank deposits | 1.26 | 0.00 | 0.00 | 0.01 | 0.01 |
| Cash and cash equivalents | 1.26 | 0.00 | 0.00 | 0.01 | 0.01 |
| Balance sheet total (assets) | 1.26 | 0.00 | 330.47 | 388.73 | 455.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 313.46 | 88.46 | |||
| Retained earnings | - 205.06 | - 214.81 | - 533.03 | -15.85 | -63.29 |
| Profit of the financial year | -9.75 | -4.75 | 325.71 | 41.02 | 43.68 |
| Shareholders equity total | - 164.81 | - 169.57 | 156.15 | 197.17 | 118.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 161.07 | 164.57 | 169.32 | 186.56 | |
| Other non-interest bearing current liabilities | 331.62 | ||||
| Current liabilities total | 166.07 | 169.57 | 174.32 | 191.56 | 336.62 |
| Balance sheet total (liabilities) | 1.26 | 0.00 | 330.47 | 388.73 | 455.47 |
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