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Meny Himmelev ApS — Credit Rating and Financial Key Figures
CVR number: 10075211
Himmelev Sognevej 95 C, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 475.80 | 18 953.90 | 18 817.82 | 20 229.65 | 22 229.20 |
| Employee benefit expenses | -21 004.37 | -18 613.92 | -14 025.01 | -15 786.30 | -17 218.01 |
| Other operating expenses | - 130.17 | ||||
| Total depreciation | -80.99 | - 173.05 | - 178.11 | - 167.98 | - 184.90 |
| EBIT | 1 390.44 | 166.93 | 4 484.54 | 4 275.37 | 4 826.29 |
| Other financial income | 78.75 | 135.75 | 377.96 | 22.57 | 31.66 |
| Other financial expenses | - 136.98 | - 127.69 | - 102.16 | - 118.45 | - 106.45 |
| Pre-tax profit | 1 332.20 | 174.99 | 4 760.34 | 4 179.49 | 4 751.50 |
| Income taxes | - 293.08 | -38.61 | -1 047.64 | - 923.39 | -1 046.36 |
| Net earnings | 1 039.12 | 136.38 | 3 712.70 | 3 256.11 | 3 705.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 194.58 | 430.42 | 294.51 | 274.92 | 215.96 |
| Machinery and equipment | 127.89 | 151.43 | 109.23 | 69.34 | 127.99 |
| Tangible assets total | 322.46 | 581.84 | 403.74 | 344.26 | 343.95 |
| Investments total | 3 083.72 | 3 289.64 | 3 484.36 | 3 544.31 | 3 544.31 |
| Non-current loans receivable | 640.75 | 640.75 | 640.75 | 490.75 | 490.75 |
| Long term receivables total | 640.75 | 640.75 | 640.75 | 490.75 | 490.75 |
| Finished products/goods | 4 324.54 | 4 203.34 | 4 693.92 | 4 846.64 | 5 345.10 |
| Advance payments | 342.76 | 62.70 | |||
| Inventories total | 4 324.54 | 4 203.34 | 4 693.92 | 5 189.41 | 5 407.80 |
| Current trade debtors | 1 421.07 | 165.07 | 279.35 | 425.52 | 503.79 |
| Current amounts owed by group member comp. | 12 576.83 | 8 016.81 | 6 655.80 | 763.33 | 5 317.09 |
| Prepayments and accrued income | 173.29 | 434.00 | 205.36 | 219.89 | |
| Current other receivables | 1 225.95 | 1 342.42 | 1 896.67 | 2 189.94 | 1 984.93 |
| Short term receivables total | 15 397.14 | 9 958.30 | 9 037.18 | 3 598.68 | 7 805.81 |
| Cash and bank deposits | 4 096.30 | 1 077.15 | 8 477.71 | 7 185.50 | 7 772.84 |
| Cash and cash equivalents | 4 096.30 | 1 077.15 | 8 477.71 | 7 185.50 | 7 772.84 |
| Balance sheet total (assets) | 27 864.91 | 19 751.01 | 26 737.65 | 20 352.89 | 25 365.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12 918.53 | 13 957.65 | 14 094.03 | 7 106.74 | 10 362.84 |
| Profit of the financial year | 1 039.12 | 136.38 | 3 712.70 | 3 256.11 | 3 705.14 |
| Shareholders equity total | 14 082.65 | 14 219.03 | 17 931.74 | 10 487.84 | 14 192.99 |
| Provisions | 59.91 | 98.52 | 66.06 | 61.25 | 5.54 |
| Non-current deferred tax liabilities | 1 080.09 | 928.20 | 1 102.07 | ||
| Non-current liabilities total | 1 080.09 | 928.20 | 1 102.07 | ||
| Current trade creditors | 4 622.67 | 3 884.58 | 5 015.74 | 5 825.86 | 7 390.32 |
| Current owed to group member | 322.22 | ||||
| Short-term deferred tax liabilities | 286.53 | 1 080.09 | 928.20 | ||
| Other non-interest bearing current liabilities | 8 813.16 | 1 548.88 | 2 644.02 | 1 647.43 | 1 746.33 |
| Current liabilities total | 13 722.35 | 5 433.46 | 7 659.76 | 8 875.60 | 10 064.85 |
| Balance sheet total (liabilities) | 27 864.91 | 19 751.01 | 26 737.65 | 20 352.89 | 25 365.45 |
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