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MEYLAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35645020
Skovlæet 5, 8500 Grenaa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.71 | 344.86 | 98.74 | 99.12 | 92.80 |
| Other operating expenses | - 310.92 | ||||
| Total depreciation | -10.00 | ||||
| EBIT | -19.71 | 344.86 | 98.74 | - 211.79 | 92.80 |
| Other financial income | 36.85 | 31.36 | 26.73 | 23.48 | 25.78 |
| Other financial expenses | -28.91 | -26.39 | -7.34 | -5.56 | -15.87 |
| Reduction non-current investment assets | 238.36 | ||||
| Net income from associates (fin.) | 86.61 | - 285.45 | 238.11 | 188.10 | -94.26 |
| Pre-tax profit | 74.84 | 64.37 | 356.24 | 232.58 | 8.44 |
| Income taxes | 2.45 | -77.00 | -26.31 | -27.77 | -13.22 |
| Net earnings | 77.29 | -12.63 | 329.93 | 204.82 | -4.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 356.44 | 356.44 | 356.44 | 356.44 | 356.44 |
| Tangible assets total | 356.44 | 356.44 | 356.44 | 356.44 | 356.44 |
| Holdings in group member companies | 176.15 | 126.18 | 314.28 | 276.94 | |
| Investments total | 176.15 | 126.18 | 314.28 | 276.94 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 572.12 | 568.47 | 614.49 | 582.96 | 683.82 |
| Current deferred tax assets | 66.66 | 67.41 | 103.53 | 75.22 | 73.33 |
| Short term receivables total | 638.78 | 635.88 | 718.02 | 658.18 | 757.15 |
| Cash and bank deposits | 4.95 | 7.20 | 2.08 | 2.07 | 2.07 |
| Cash and cash equivalents | 4.95 | 7.20 | 2.08 | 2.07 | 2.07 |
| Balance sheet total (assets) | 1 176.31 | 999.52 | 1 202.73 | 1 330.97 | 1 392.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 176.15 | 36.18 | 260.46 | 186.94 | |
| Retained earnings | 90.48 | 343.93 | 295.11 | 400.76 | 679.10 |
| Profit of the financial year | 77.29 | -12.63 | 329.93 | 204.82 | -4.78 |
| Shareholders equity total | 393.93 | 381.29 | 711.22 | 916.04 | 911.26 |
| Provisions | 209.77 | 238.36 | 20.95 | ||
| Non-current owed to group member | 271.48 | 188.13 | |||
| Non-current deferred tax liabilities | 36.64 | 97.94 | 98.53 | 84.83 | 63.96 |
| Non-current liabilities total | 36.64 | 97.94 | 98.53 | 356.31 | 252.10 |
| Current loans from credit institutions | 24.27 | 36.64 | 103.31 | 32.12 | 76.83 |
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 3.00 | 3.06 | 3.06 | 15.67 | 15.67 |
| Current owed to group member | 712.40 | 258.44 | 39.05 | ||
| Short-term deferred tax liabilities | 6.37 | ||||
| Other non-interest bearing current liabilities | 2.33 | 2.25 | 5.44 | 7.09 | 112.04 |
| Current liabilities total | 745.75 | 310.51 | 154.62 | 58.63 | 208.29 |
| Balance sheet total (liabilities) | 1 176.31 | 999.52 | 1 202.73 | 1 330.97 | 1 392.60 |
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