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SØREN MEINVED DANIELS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28492863
Nørholmvej 43, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.13 | -31.62 | -17.69 | -16.95 | -24.95 |
| EBIT | -24.13 | -31.62 | -17.69 | -16.95 | -24.95 |
| Other financial income | 232.40 | 25.93 | 27.81 | 243.62 | 2.72 |
| Other financial expenses | -5.13 | - 434.63 | - 173.15 | -90.22 | |
| Pre-tax profit | 203.14 | - 440.32 | - 163.03 | 226.67 | - 112.45 |
| Income taxes | -44.84 | -0.67 | -0.14 | 0.52 | |
| Net earnings | 158.30 | - 440.32 | - 163.70 | 226.53 | - 111.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 36.34 | 31.70 | 0.73 | 0.82 | 1.19 |
| Short term receivables total | 36.34 | 31.70 | 0.73 | 0.82 | 1.19 |
| Other current investments | 1 230.84 | 687.89 | 475.51 | 592.43 | 410.13 |
| Cash and bank deposits | 94.57 | 6.81 | 20.52 | 11.01 | 23.09 |
| Cash and cash equivalents | 1 325.41 | 694.70 | 496.03 | 603.45 | 433.22 |
| Balance sheet total (assets) | 1 361.76 | 726.40 | 496.76 | 604.27 | 434.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | ||
| Retained earnings | 793.40 | 833.90 | 393.59 | 94.88 | 321.42 |
| Profit of the financial year | 158.30 | - 440.32 | - 163.70 | 226.53 | - 111.93 |
| Shareholders equity total | 1 191.11 | 636.39 | 354.88 | 581.42 | 334.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | |
| Short-term deferred tax liabilities | 0.03 | ||||
| Other non-interest bearing current liabilities | 170.65 | 78.01 | 129.85 | 10.85 | 87.92 |
| Current liabilities total | 170.65 | 90.01 | 141.88 | 22.85 | 99.92 |
| Balance sheet total (liabilities) | 1 361.76 | 726.40 | 496.76 | 604.27 | 434.41 |
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