MEINER ApS — Credit Rating and Financial Key Figures
CVR number: 33774451
Vagtelvej 36, 2000 Frederiksberg
ugm@bolico.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.46 | -11.08 | -14.38 | -27.46 | -14.48 |
| EBIT | -10.46 | -11.08 | -14.38 | -27.46 | -14.48 |
| Other financial income | 23.51 | 94.52 | 32.65 | 45.03 | 50.34 |
| Other financial expenses | -37.94 | -7.47 | - 131.93 | -6.04 | -2.30 |
| Pre-tax profit | -24.89 | 75.96 | - 113.67 | 11.53 | 33.55 |
| Income taxes | 0.30 | -7.37 | |||
| Net earnings | -24.89 | 75.96 | - 113.37 | 11.53 | 26.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 140.00 | 140.00 | |||
| Tangible assets total | 140.00 | 140.00 | |||
| Investments total | |||||
| Non-current loans receivable | 511.51 | 594.73 | 496.29 | 455.85 | 338.88 |
| Long term receivables total | 511.51 | 594.73 | 496.29 | 455.85 | 338.88 |
| Finished products/goods | 140.00 | 140.00 | 140.00 | ||
| Inventories total | 140.00 | 140.00 | 140.00 | ||
| Current other receivables | 5.14 | 7.19 | 7.18 | 4.14 | 2.19 |
| Short term receivables total | 5.14 | 7.19 | 7.18 | 4.14 | 2.19 |
| Cash and bank deposits | 31.60 | 13.56 | 3.12 | 9.71 | 8.71 |
| Cash and cash equivalents | 31.60 | 13.56 | 3.12 | 9.71 | 8.71 |
| Balance sheet total (assets) | 688.25 | 755.48 | 646.59 | 609.70 | 489.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 386.89 | 362.00 | 437.97 | 324.60 | 336.13 |
| Profit of the financial year | -24.89 | 75.96 | - 113.37 | 11.53 | 26.18 |
| Shareholders equity total | 442.00 | 517.97 | 404.60 | 416.13 | 442.31 |
| Non-current other liabilities | 232.86 | 225.35 | |||
| Non-current deferred tax liabilities | 224.71 | 171.78 | 29.47 | ||
| Non-current liabilities total | 232.86 | 225.35 | 224.71 | 171.78 | 29.47 |
| Current loans from credit institutions | 8.39 | 7.16 | 7.28 | 5.68 | 2.14 |
| Current trade creditors | 5.00 | 5.00 | 10.00 | 16.10 | 8.50 |
| Short-term deferred tax liabilities | 7.37 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 13.39 | 12.16 | 17.28 | 21.79 | 18.01 |
| Balance sheet total (liabilities) | 688.25 | 755.48 | 646.59 | 609.70 | 489.79 |
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