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MENY Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 36684291
Nørre Alle 133, 4400 Kalundborg
0378646.ord@meny.dk
tel: 59550590
www.MENY.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 091.77 | 26 486.91 | 23 781.77 | 31 448.03 | 35 229.79 |
| Employee benefit expenses | -21 610.27 | -26 955.98 | -30 986.63 | ||
| Total depreciation | - 942.97 | - 879.92 | -1 037.45 | ||
| EBIT | 4 177.66 | 1 039.78 | 1 228.53 | 3 612.14 | 3 205.70 |
| Other financial income | 0.08 | 0.34 | 9.75 | ||
| Other financial expenses | - 777.13 | - 859.86 | -1 033.53 | ||
| Net income from associates (fin.) | -0.00 | ||||
| Pre-tax profit | 4 873.00 | 304.60 | 451.49 | 2 752.62 | 2 181.92 |
| Income taxes | - 126.10 | - 642.00 | - 495.20 | ||
| Net earnings | 4 873.00 | 304.60 | 325.39 | 2 110.62 | 1 686.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 692.02 | 646.18 | 530.54 | ||
| Machinery and equipment | 1 793.38 | 1 615.42 | 1 569.79 | ||
| Tangible assets total | 2 485.40 | 2 261.61 | 2 100.33 | ||
| Investments total | 17 342.72 | 21 450.85 | 2 503.25 | 2 503.25 | 2 503.25 |
| Long term receivables total | |||||
| Finished products/goods | 7 858.09 | 9 178.41 | 9 504.35 | ||
| Inventories total | 7 858.09 | 9 178.41 | 9 504.35 | ||
| Current trade debtors | 878.72 | 1 572.21 | 1 842.82 | ||
| Current owed by particip. interest comp. | 761.02 | 582.84 | 541.85 | ||
| Prepayments and accrued income | 323.61 | 474.52 | 618.30 | ||
| Current other receivables | 1 570.05 | 1 829.39 | 1 156.17 | ||
| Current deferred tax assets | 2 685.00 | 2 043.00 | 1 547.80 | ||
| Short term receivables total | 6 218.40 | 6 501.97 | 5 706.93 | ||
| Cash and bank deposits | 1 166.71 | 1 672.84 | 3 277.41 | ||
| Cash and cash equivalents | 1 166.71 | 1 672.84 | 3 277.41 | ||
| Balance sheet total (assets) | 17 342.72 | 21 450.85 | 20 231.84 | 22 118.07 | 23 092.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -11 003.39 | -10 698.80 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4 873.00 | - 304.60 | -10 748.80 | -10 423.41 | -8 312.79 |
| Profit of the financial year | 4 873.00 | 304.60 | 325.39 | 2 110.62 | 1 686.72 |
| Shareholders equity total | -11 003.39 | -10 698.80 | -10 373.41 | -8 262.79 | -6 576.07 |
| Non-current deferred tax liabilities | 6 029.85 | 5 402.54 | 5 424.85 | ||
| Non-current liabilities total | 6 029.85 | 5 402.54 | 5 424.85 | ||
| Current loans from credit institutions | 8 527.33 | 6 429.36 | 3 974.91 | ||
| Current trade creditors | 12 022.97 | 14 548.41 | 15 055.86 | ||
| Current owed to participating | 479.88 | 374.05 | 49.74 | ||
| Other non-interest bearing current liabilities | 3 545.21 | 3 626.50 | 5 162.99 | ||
| Current liabilities total | 24 575.40 | 24 978.32 | 24 243.49 | ||
| Balance sheet total (liabilities) | -11 003.39 | -10 698.80 | 20 231.84 | 22 118.07 | 23 092.27 |
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