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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 447.79 | 4 067.93 | 3 774.23 | 3 979.71 | 4 150.34 |
| 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 |
| EBIT | 1 761.63 | 1 563.24 | 423.66 | 1 353.27 | 1 572.04 |
| Other financial income | 2.55 | 1.51 | |||
| Other financial expenses | -13.86 | -14.60 | -56.32 | -3.07 | -6.46 |
| Pre-tax profit | 1 747.76 | 1 548.64 | 367.33 | 1 352.75 | 1 567.10 |
| Income taxes | - 385.58 | - 341.92 | -81.70 | - 299.00 | - 348.55 |
| Net earnings | 1 362.18 | 1 206.72 | 285.63 | 1 053.75 | 1 218.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 221.45 | 645.45 | 502.47 | 489.32 | 636.79 |
| Tangible assets total | 221.45 | 645.45 | 502.47 | 489.32 | 636.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 84.60 | 90.00 | 88.30 | 97.62 | 107.62 |
| Inventories total | 84.60 | 90.00 | 88.30 | 97.62 | 107.62 |
| Current trade debtors | 331.29 | 256.03 | 744.42 | 1 280.12 | 1 408.95 |
| Current amounts owed by group member comp. | 89.02 | ||||
| Prepayments and accrued income | 12.68 | 47.43 | 54.88 | 51.56 | 52.35 |
| Current other receivables | 327.55 | 846.68 | 77.48 | 609.39 | 222.44 |
| Short term receivables total | 671.52 | 1 150.14 | 876.78 | 2 030.09 | 1 683.74 |
| Cash and bank deposits | 2 178.36 | 914.82 | 1 097.22 | 537.64 | 1 244.40 |
| Cash and cash equivalents | 2 178.36 | 914.82 | 1 097.22 | 537.64 | 1 244.40 |
| Balance sheet total (assets) | 3 155.93 | 2 800.42 | 2 564.76 | 3 154.68 | 3 672.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 350.00 | 1 200.00 | 1 280.00 | 1 200.00 | |
| Retained earnings | -1 026.12 | - 863.94 | 342.78 | - 651.59 | - 797.83 |
| Profit of the financial year | 1 362.18 | 1 206.72 | 285.63 | 1 053.75 | 1 218.55 |
| Shareholders equity total | 1 766.06 | 1 622.78 | 708.41 | 1 762.17 | 1 700.72 |
| Provisions | 0.78 | 12.16 | 7.39 | 15.44 | 13.61 |
| Non-current deferred tax liabilities | 383.92 | 330.54 | 86.47 | 290.95 | 350.37 |
| Non-current liabilities total | 383.92 | 330.54 | 86.47 | 290.95 | 350.37 |
| Current trade creditors | 92.09 | 191.91 | 288.67 | 199.91 | 260.36 |
| Current owed to participating | 25.55 | 22.04 | 20.93 | 53.37 | 52.21 |
| Current owed to group member | 55.06 | 57.81 | 315.14 | 282.16 | |
| Short-term deferred tax liabilities | 170.05 | 330.54 | 86.47 | 290.95 | |
| Other non-interest bearing current liabilities | 662.42 | 563.17 | 807.21 | 746.38 | 722.18 |
| Current liabilities total | 1 005.17 | 834.93 | 1 762.49 | 1 086.13 | 1 607.85 |
| Balance sheet total (liabilities) | 3 155.93 | 2 800.42 | 2 564.76 | 3 154.68 | 3 672.56 |
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