M. MEISNER-JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29325030
Smakkegårdsvej 217, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.00 | -40.00 | -58.00 | -51.00 | -24.38 |
| EBIT | -75.00 | -40.00 | -58.00 | -51.00 | -24.38 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.00 | -1.00 | - 159.00 | -66.00 | -4.60 |
| Net income from associates (fin.) | - 179.00 | -47.00 | -38.00 | -33.00 | -27.89 |
| Pre-tax profit | - 255.00 | -88.00 | - 255.00 | - 150.00 | -56.86 |
| Income taxes | 79.00 | 2.00 | |||
| Net earnings | - 176.00 | -86.00 | - 255.00 | - 150.00 | -56.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 733.00 | 677.00 | 639.00 | 605.00 | 577.57 |
| Investments total | 1 733.00 | 677.00 | 639.00 | 605.00 | 577.57 |
| Non-current loans receivable | 109.00 | 109.00 | 0.00 | ||
| Long term receivables total | 109.00 | 109.00 | 0.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 995.00 | 2 795.00 | 2 672.00 | 2 673.00 | 2 672.38 |
| Current other receivables | 17.00 | 17.00 | |||
| Short term receivables total | 3 012.00 | 2 812.00 | 2 672.00 | 2 673.00 | 2 672.38 |
| Cash and bank deposits | 169.00 | 521.00 | 210.00 | 70.00 | 16.18 |
| Cash and cash equivalents | 169.00 | 521.00 | 210.00 | 70.00 | 16.18 |
| Balance sheet total (assets) | 5 023.00 | 4 119.00 | 3 521.00 | 3 348.00 | 3 266.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 300.00 | |||
| Retained earnings | 3 334.00 | 2 858.00 | 2 773.00 | 2 518.00 | 2 367.68 |
| Profit of the financial year | - 176.00 | -86.00 | - 255.00 | - 150.00 | -56.86 |
| Shareholders equity total | 3 683.00 | 3 197.00 | 2 643.00 | 2 493.00 | 2 435.82 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 010.00 | 684.00 | 656.00 | 616.00 | 585.83 |
| Short-term deferred tax liabilities | 66.00 | 64.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 264.00 | 174.00 | 220.00 | 239.00 | 244.49 |
| Current liabilities total | 1 340.00 | 922.00 | 878.00 | 855.00 | 830.32 |
| Balance sheet total (liabilities) | 5 023.00 | 4 119.00 | 3 521.00 | 3 348.00 | 3 266.14 |
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