Meinved ApS — Credit Rating and Financial Key Figures
CVR number: 41727829
Nørregade 19, 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 016.48 | 956.49 | 495.81 | |
| Costs of manufacturing | -4.70 | |||
| External services | - 102.58 | -77.19 | - 309.63 | |
| Rents | - 220.63 | |||
| Gross profit | 559.99 | 600.54 | 186.18 | |
| Costs of management | - 128.58 | |||
| Wages and salaries | - 354.57 | |||
| Social security expenses | - 113.89 | |||
| Employee benefit expenses | - 413.89 | - 157.48 | ||
| Other operating expenses | -74.96 | |||
| Total depreciation | -63.38 | -36.64 | -55.95 | |
| EBIT | -47.48 | 123.27 | -17.00 | -27.25 |
| Other financial income | 0.01 | 0.02 | ||
| Other financial expenses | -10.18 | -19.82 | -0.03 | 0.07 |
| Pre-tax profit | -57.67 | 103.45 | -17.02 | -27.17 |
| Income taxes | -10.07 | |||
| Net earnings | -57.67 | 93.38 | -17.02 | -27.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible assets total | 0.00 | 0.00 | 0.00 | 0.00 |
| Machinery and equipment | 104.00 | 78.00 | 239.00 | |
| Tangible assets total | 104.00 | 78.00 | 239.00 | |
| Investments total | ||||
| Non-current other receivables | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | 10.00 | 10.00 | 10.00 | |
| Finished products/goods | 1.32 | 3.12 | 12.06 | 1.00 |
| Inventories total | 1.32 | 3.12 | 12.06 | 1.00 |
| Current trade debtors | 8.40 | 27.18 | 26.99 | |
| Current other receivables | 4.24 | |||
| Short term receivables total | 8.40 | 27.18 | 26.99 | 4.24 |
| Cash and bank deposits | 40.36 | 40.70 | 47.31 | 33.84 |
| Cash and cash equivalents | 40.36 | 40.70 | 47.31 | 33.84 |
| Balance sheet total (assets) | 164.08 | 159.00 | 335.36 | 39.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | -7.66 | 95.79 | 78.77 |
| Retained earnings | 0.00 | 10.07 | -12.52 | |
| Profit of the financial year | -57.67 | 93.38 | -17.02 | -27.17 |
| Shareholders equity total | -17.66 | 95.79 | 78.77 | 39.09 |
| Non-current advances received | 185.33 | |||
| Non-current liabilities total | 185.33 | |||
| Other non-interest bearing current liabilities | 181.75 | 63.21 | 71.26 | |
| Current liabilities total | 181.75 | 63.21 | 71.26 | |
| Balance sheet total (liabilities) | 164.08 | 159.00 | 335.36 | 39.09 |
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