NIELS MEYN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33055722
Emil Reesens Vej 5, 2820 Gentofte
niels@meynoglerche.com
tel: 50515797
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 496.05 | 116.61 | 431.32 | ||
| External services | -6.25 | -6.25 | -8.65 | ||
| Gross profit | 489.80 | 110.36 | 422.68 | -16.25 | -8.72 |
| EBIT | 489.80 | 110.36 | 422.68 | -16.25 | -8.72 |
| Other financial income | 2.50 | 0.02 | 0.39 | ||
| Other financial expenses | -1.54 | -1.54 | -4.03 | -30.77 | -73.66 |
| Reduction non-current investment assets | -98.60 | ||||
| Net income from associates (fin.) | 15.84 | 215.89 | |||
| Pre-tax profit | 490.76 | 108.82 | 418.65 | -31.16 | 35.29 |
| Income taxes | 0.00 | ||||
| Net earnings | 490.76 | 108.82 | 418.65 | -31.16 | 35.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 050.75 | 567.35 | 888.68 | 789.52 | 880.41 |
| Investments total | 1 050.75 | 567.35 | 888.68 | 789.52 | 880.41 |
| Non-current loans receivable | 575.00 | 575.00 | 575.00 | 2 100.00 | 2 001.40 |
| Long term receivables total | 575.00 | 575.00 | 575.00 | 2 100.00 | 2 001.40 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 275.00 | ||||
| Current other receivables | 0.02 | 0.02 | |||
| Short term receivables total | 275.01 | 0.02 | |||
| Cash and bank deposits | 8.80 | 506.15 | 603.47 | 2.73 | 42.79 |
| Cash and cash equivalents | 8.80 | 506.15 | 603.47 | 2.73 | 42.79 |
| Balance sheet total (assets) | 1 634.55 | 1 648.50 | 2 067.15 | 3 167.26 | 2 924.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 57.20 | |||
| Other reserves | 1 010.75 | 527.35 | 848.68 | 749.52 | 840.41 |
| Retained earnings | -47.83 | 926.32 | 656.62 | 1 174.42 | 1 052.38 |
| Profit of the financial year | 490.76 | 108.82 | 418.65 | -31.16 | 35.29 |
| Shareholders equity total | 1 588.98 | 1 642.50 | 2 061.14 | 1 972.78 | 2 008.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.60 |
| Current owed to participating | 39.57 | 1 188.48 | 909.94 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | ||
| Current liabilities total | 45.57 | 6.00 | 6.00 | 1 194.48 | 916.54 |
| Balance sheet total (liabilities) | 1 634.55 | 1 648.50 | 2 067.15 | 3 167.26 | 2 924.62 |
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