BLIKKENSLAGERFIRMA ERNST MEYER ApS HORNSLET — Credit Rating and Financial Key Figures
CVR number: 32796214
Sletten 3, 8543 Hornslet
emeyer@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 857.99 | 2 675.94 | 2 013.76 | 2 524.05 | 3 112.97 |
| Employee benefit expenses | -1 907.88 | -1 774.04 | -1 890.79 | -2 332.69 | -2 167.33 |
| Total depreciation | -31.49 | -23.70 | -25.13 | -23.15 | -17.21 |
| Reduction in value of non-current assets | 225.00 | 211.00 | - 340.00 | 5.00 | 134.00 |
| EBIT | -81.38 | 878.20 | 97.83 | 168.20 | 928.43 |
| Other financial income | 0.01 | 0.10 | 0.20 | 0.10 | 0.10 |
| Other financial expenses | - 146.41 | - 214.64 | - 238.66 | - 210.27 | - 217.13 |
| Pre-tax profit | - 227.78 | 663.66 | - 140.63 | -41.96 | 711.40 |
| Income taxes | 7.21 | -92.53 | 39.74 | 13.73 | - 149.91 |
| Net earnings | - 220.57 | 571.12 | - 100.89 | -28.23 | 561.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 257.42 | 1 238.85 | 1 220.65 | 740.06 | 733.48 |
| Buildings | 6 276.00 | 6 487.00 | 6 147.00 | 6 152.00 | 6 286.00 |
| Machinery and equipment | 88.98 | 137.00 | 130.06 | 113.49 | 102.86 |
| Tangible assets total | 7 622.41 | 7 862.85 | 7 497.71 | 7 005.55 | 7 122.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 420.00 | 410.00 | 400.00 | 400.00 | 390.00 |
| Inventories total | 420.00 | 410.00 | 400.00 | 400.00 | 390.00 |
| Current trade debtors | 447.16 | 622.03 | 693.12 | 475.44 | 838.06 |
| Prepayments and accrued income | 42.04 | 32.41 | 31.45 | ||
| Current deferred tax assets | 6.06 | ||||
| Short term receivables total | 495.26 | 654.44 | 724.57 | 475.44 | 838.06 |
| Cash and bank deposits | 0.86 | 4.25 | 0.86 | 0.86 | 0.86 |
| Cash and cash equivalents | 0.86 | 4.25 | 0.86 | 0.86 | 0.86 |
| Balance sheet total (assets) | 8 538.52 | 8 931.54 | 8 623.14 | 7 881.86 | 8 351.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 389.29 | 379.08 | 369.73 | ||
| Retained earnings | 2 621.77 | 2 411.41 | 2 991.89 | 2 891.00 | 2 862.77 |
| Profit of the financial year | - 220.57 | 571.12 | - 100.89 | -28.23 | 561.49 |
| Shareholders equity total | 2 990.50 | 3 561.62 | 3 460.73 | 3 062.77 | 3 624.26 |
| Provisions | 187.13 | 279.66 | 239.92 | 121.91 | 271.81 |
| Non-current loans from credit institutions | 3 794.07 | 3 597.64 | 3 421.00 | 3 243.80 | 3 085.03 |
| Non-current liabilities total | 3 794.07 | 3 597.64 | 3 421.00 | 3 243.80 | 3 085.03 |
| Current loans from credit institutions | 433.95 | 356.52 | 660.44 | 540.33 | 462.80 |
| Current trade creditors | 266.38 | 423.28 | 401.50 | 342.28 | 310.63 |
| Current owed to participating | 120.38 | 70.38 | 43.61 | ||
| Other non-interest bearing current liabilities | 746.13 | 642.43 | 395.95 | 570.78 | 596.73 |
| Current liabilities total | 1 566.83 | 1 492.62 | 1 501.49 | 1 453.38 | 1 370.15 |
| Balance sheet total (liabilities) | 8 538.52 | 8 931.54 | 8 623.14 | 7 881.86 | 8 351.26 |
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