MEISNER ApS — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3 447.794 067.933 774.233 979.714 150.34
Employee benefit expenses-1 621.07-2 359.68-3 172.59-2 437.13-2 378.37
Total depreciation-65.09- 145.00- 177.99- 189.31- 199.93
EBIT1 761.631 563.24423.661 353.271 572.04
Other financial income2.551.51
Other financial expenses-13.86-14.60-56.32-3.07-6.46
Pre-tax profit1 747.761 548.64367.331 352.751 567.10
Income taxes- 385.58- 341.92-81.70- 299.00- 348.55
Net earnings1 362.181 206.72285.631 053.751 218.55

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment221.45645.45502.47489.32636.79
Tangible assets total221.45645.45502.47489.32636.79
Investments total
Long term receivables total
Raw materials and consumables84.6090.0088.3097.62107.62
Inventories total84.6090.0088.3097.62107.62
Current trade debtors331.29256.03744.421 280.121 408.95
Current amounts owed by group member comp.89.02
Prepayments and accrued income12.6847.4354.8851.5652.35
Current other receivables327.55846.6877.48609.39222.44
Short term receivables total671.521 150.14876.782 030.091 683.74
Cash and bank deposits2 178.36914.821 097.22537.641 244.40
Cash and cash equivalents2 178.36914.821 097.22537.641 244.40
Balance sheet total (assets)3 155.932 800.422 564.763 154.683 672.56

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 350.001 200.001 280.001 200.00
Retained earnings-1 026.12- 863.94342.78- 651.59- 797.83
Profit of the financial year1 362.181 206.72285.631 053.751 218.55
Shareholders equity total1 766.061 622.78708.411 762.171 700.72
Provisions0.7812.167.3915.4413.61
Non-current deferred tax liabilities383.92330.5486.47290.95350.37
Non-current liabilities total383.92330.5486.47290.95350.37
Current trade creditors92.09191.91288.67199.91260.36
Current owed to participating25.5522.0420.9353.3752.21
Current owed to group member55.0657.81315.14282.16
Short-term deferred tax liabilities170.05330.5486.47290.95
Other non-interest bearing current liabilities662.42563.17807.21746.38722.18
Current liabilities total1 005.17834.931 762.491 086.131 607.85
Balance sheet total (liabilities)3 155.932 800.422 564.763 154.683 672.56
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