Meyer CD ApS — Credit Rating and Financial Key Figures
CVR number: 37448419
Solsortevej 19, 2600 Glostrup
info@meyer.cd
meyer.cd
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 310.63 | 114.17 | 948.74 | 395.08 | 1 161.88 |
| Costs of manufacturing | -35.49 | -14.83 | - 145.21 | -79.84 | -38.25 |
| External services | -17.99 | -22.75 | -5.29 | -6.17 | -8.00 |
| Gross profit | 236.27 | 73.11 | 790.20 | 303.37 | 1 094.33 |
| Costs of management | -20.88 | -3.48 | -8.03 | -5.70 | -21.30 |
| EBIT | 189.37 | 36.98 | 517.00 | 39.88 | 354.60 |
| Other financial income | 0.04 | 1.58 | |||
| Other financial expenses | -0.20 | -0.75 | -29.22 | -1.03 | -24.88 |
| Pre-tax profit | 189.21 | 37.80 | 487.79 | 38.85 | 329.71 |
| Income taxes | -8.32 | - 151.50 | -13.23 | -72.53 | |
| Net earnings | 189.21 | 29.49 | 336.29 | 25.62 | 257.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122.38 | 162.38 | 162.38 | ||
| Investments total | 122.38 | 162.38 | 162.38 | ||
| Long term receivables total | |||||
| Finished products/goods | 1.78 | ||||
| Inventories total | 1.78 | ||||
| Current trade debtors | 272.03 | 284.97 | 276.55 | 276.55 | 291.69 |
| Current other receivables | 106.81 | 85.22 | 69.94 | 104.00 | 170.80 |
| Short term receivables total | 378.83 | 370.19 | 346.49 | 380.55 | 462.50 |
| Cash and bank deposits | 0.05 | 46.06 | 72.67 | 44.27 | 225.85 |
| Cash and cash equivalents | 0.05 | 46.06 | 72.67 | 44.27 | 225.85 |
| Balance sheet total (assets) | 378.88 | 416.25 | 541.53 | 588.98 | 850.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.22 | 408.83 | |||
| Retained earnings | - 174.88 | 14.34 | 43.82 | 387.33 | |
| Profit of the financial year | 189.21 | 29.49 | 336.29 | 25.62 | 257.18 |
| Shareholders equity total | 15.12 | 44.82 | 420.11 | 452.95 | 706.01 |
| Non-current advances received | 292.55 | 300.00 | |||
| Non-current liabilities total | 292.55 | 300.00 | |||
| Current loans from credit institutions | 0.86 | ||||
| Current trade creditors | 55.80 | 55.80 | |||
| Short-term deferred tax liabilities | 107.31 | 107.31 | 60.53 | ||
| Other non-interest bearing current liabilities | 14.55 | 15.62 | 14.11 | 28.71 | 84.17 |
| Current liabilities total | 71.21 | 71.42 | 121.42 | 136.02 | 144.71 |
| Balance sheet total (liabilities) | 378.88 | 416.25 | 541.53 | 588.98 | 850.72 |
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