MEISNER ApS — Credit Rating and Financial Key Figures

CVR number: 33644876
Birkedalsvej 1, 3550 Slangerup
post@meisneraps.dk
tel: 47339393
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 067.933 774.233 979.714 150.344 032.87
Employee benefit expenses-2 359.68-3 172.59-2 437.13-2 378.37-2 476.12
Total depreciation- 145.00- 177.99- 189.31- 199.93- 241.48
EBIT1 563.24423.661 353.271 572.041 315.26
Other financial income2.551.512.08
Other financial expenses-14.60-56.32-3.07-6.46-21.90
Pre-tax profit1 548.64367.331 352.751 567.101 295.45
Income taxes- 341.92-81.70- 299.00- 348.55- 290.21
Net earnings1 206.72285.631 053.751 218.551 005.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment645.45502.47489.32636.79395.32
Tangible assets total645.45502.47489.32636.79395.32
Investments total
Long term receivables total
Raw materials and consumables90.0088.3097.62107.62106.00
Inventories total90.0088.3097.62107.62106.00
Current trade debtors256.03744.421 280.121 408.951 323.66
Current amounts owed by group member comp.89.02
Prepayments and accrued income47.4354.8851.5652.3557.54
Current other receivables846.6877.48609.39222.4498.33
Current deferred tax assets7.89
Short term receivables total1 150.14876.782 030.091 683.741 487.41
Cash and bank deposits914.821 097.22537.641 244.401 910.53
Cash and cash equivalents914.821 097.22537.641 244.401 910.53
Balance sheet total (assets)2 800.422 564.763 154.683 672.563 899.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 200.001 280.001 200.001 000.00
Retained earnings- 863.94342.78- 651.59- 797.83- 579.28
Profit of the financial year1 206.72285.631 053.751 218.551 005.24
Shareholders equity total1 622.78708.411 762.171 700.721 505.96
Provisions12.167.3915.4413.61
Non-current deferred tax liabilities330.5486.47290.95350.37311.71
Non-current liabilities total330.5486.47290.95350.37311.71
Current trade creditors191.91288.67199.91260.36215.32
Current owed to participating22.0420.9353.3752.2153.54
Current owed to group member57.81315.14282.16378.64
Short-term deferred tax liabilities330.5486.47290.95350.37
Other non-interest bearing current liabilities563.17807.21746.38722.181 083.71
Current liabilities total834.931 762.491 086.131 607.852 081.58
Balance sheet total (liabilities)2 800.422 564.763 154.683 672.563 899.25
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