MEINCKE HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 35843841
Solgårdsvej 3, 2942 Skodsborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.69 | -23.12 | -8.15 | -4.38 | -12.70 |
| EBIT | -3.69 | -23.12 | -8.15 | -4.38 | -12.70 |
| Other financial income | 2.69 | 32.53 | |||
| Other financial expenses | -0.02 | -0.63 | -0.65 | -0.06 | -0.06 |
| Pre-tax profit | -1.01 | 8.78 | -8.80 | -4.43 | -12.77 |
| Income taxes | 0.97 | ||||
| Net earnings | -1.01 | 8.78 | -8.80 | -3.46 | -12.77 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 32.00 | ||
| Investments total | 40.00 | 40.00 | 32.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.97 | ||||
| Current deferred tax assets | 97.38 | ||||
| Short term receivables total | 97.38 | 0.97 | |||
| Cash and bank deposits | 2.69 | 15.49 | 6.69 | 6.64 | 13.81 |
| Cash and cash equivalents | 2.69 | 15.49 | 6.69 | 6.64 | 13.81 |
| Balance sheet total (assets) | 2.69 | 15.49 | 46.69 | 144.02 | 46.78 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.40 | -1.41 | 7.36 | -1.44 | -4.89 |
| Profit of the financial year | -1.01 | 8.78 | -8.80 | -3.46 | -12.77 |
| Shareholders equity total | -1.41 | 7.36 | 38.56 | 35.11 | 22.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.69 | 8.13 | 8.13 | 12.50 | 6.50 |
| Short-term deferred tax liabilities | 96.41 | ||||
| Other non-interest bearing current liabilities | 0.42 | 0.01 | 0.01 | 0.01 | 17.94 |
| Current liabilities total | 4.11 | 8.13 | 8.13 | 108.91 | 24.44 |
| Balance sheet total (liabilities) | 2.69 | 15.49 | 46.69 | 144.02 | 46.78 |
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