MEINERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28676891
Fjeldparken 52, Tved 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.30 | -3.13 | -3.28 | 51.05 | 45.64 |
| Employee benefit expenses | - 230.19 | - 180.30 | |||
| Reduction in value of non-current assets | - 514.48 | 298.31 | |||
| EBIT | -7.30 | -3.13 | -3.28 | - 693.61 | 163.65 |
| Other financial income | 30.45 | 88.31 | 81.13 | 135.50 | 162.82 |
| Other financial expenses | -30.91 | -15.46 | -1.06 | -0.81 | -0.23 |
| Net income from associates (fin.) | 916.70 | 1 363.58 | 403.45 | 291.72 | 166.95 |
| Pre-tax profit | 908.94 | 1 433.31 | 480.24 | - 267.20 | 493.19 |
| Income taxes | -11.44 | -17.44 | |||
| Net earnings | 908.94 | 1 421.87 | 462.81 | - 267.20 | 493.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 147.27 | 1 445.58 | |||
| Tangible assets total | 1 147.27 | 1 445.58 | |||
| Participating interests | 2 134.19 | 2 452.34 | 1 738.69 | 1 529.66 | 1 550.09 |
| Investments total | 2 134.19 | 2 452.34 | 1 738.69 | 1 529.66 | 1 550.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 971.86 | 455.99 | 2 213.28 | 1 617.04 | 1 616.88 |
| Current other receivables | 45.90 | 3 003.50 | 2 536.54 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 2 017.76 | 3 459.49 | 4 749.82 | 1 617.04 | 1 620.88 |
| Other current investments | 570.22 | 601.20 | 523.53 | 562.45 | |
| Cash and bank deposits | 1 014.04 | 1 093.49 | 1 196.92 | 1 794.51 | 1 927.33 |
| Cash and cash equivalents | 1 584.26 | 1 694.68 | 1 196.92 | 2 318.04 | 2 489.78 |
| Balance sheet total (assets) | 5 736.21 | 7 606.52 | 7 685.43 | 6 612.01 | 7 106.32 |
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 | 600.00 | 122.00 | 135.00 |
| Other reserves | 761.63 | 1 086.03 | 1 011.82 | 809.04 | 869.44 |
| Retained earnings | 3 824.13 | 4 294.28 | 5 190.36 | 5 733.95 | 5 271.34 |
| Profit of the financial year | 908.94 | 1 421.87 | 462.81 | - 267.20 | 493.19 |
| Shareholders equity total | 5 732.71 | 7 041.58 | 7 389.98 | 6 522.78 | 6 893.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | ||
| Current owed to participating | 1.48 | 1.48 | |||
| Short-term deferred tax liabilities | 11.44 | 16.95 | |||
| Other non-interest bearing current liabilities | 3.50 | 553.50 | 275.00 | 84.25 | 207.37 |
| Current liabilities total | 3.50 | 564.94 | 295.45 | 89.23 | 212.35 |
| Balance sheet total (liabilities) | 5 736.21 | 7 606.52 | 7 685.43 | 6 612.01 | 7 106.32 |
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