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MESON DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 56471413
Ringager 4 A, 2605 Brøndby
tel: 36772215
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 280.00 | 2 599.99 | 3 900.25 | 5 164.01 | 5 700.00 |
| Costs of management | - 133.71 | - 128.58 | - 135.27 | - 140.14 | - 146.14 |
| Costs of distribution | -1 889.62 | -2 387.16 | -3 652.08 | -4 676.04 | -4 869.12 |
| EBIT | 256.67 | 84.25 | 112.90 | 347.83 | 684.75 |
| Other financial income | 2.52 | 10.37 | 34.03 | 39.25 | 22.41 |
| Other financial expenses | -4.86 | -9.96 | -4.12 | -3.90 | -9.38 |
| Pre-tax profit | 254.33 | 84.67 | 142.80 | 383.18 | 697.77 |
| Income taxes | -64.64 | -21.40 | -32.69 | -89.34 | - 158.34 |
| Net earnings | 189.69 | 63.27 | 110.11 | 293.84 | 539.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.00 | 61.50 | 63.04 | 64.61 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 436.19 | 1 343.98 | 1 951.27 | 2 348.75 | 2 990.97 |
| Prepayments and accrued income | 0.76 | 2.40 | 23.50 | 25.92 | 45.80 |
| Current other receivables | 36.03 | 55.57 | 73.37 | 187.43 | 149.72 |
| Short term receivables total | 1 472.99 | 1 401.95 | 2 048.15 | 2 562.10 | 3 186.49 |
| Balance sheet total (assets) | 1 472.99 | 1 446.95 | 2 109.65 | 2 625.13 | 3 251.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 382.93 | 572.62 | 635.89 | 746.00 | 1 039.84 |
| Profit of the financial year | 189.69 | 63.27 | 110.11 | 293.84 | 539.43 |
| Shareholders equity total | 1 072.62 | 1 135.89 | 1 246.00 | 1 539.84 | 2 079.28 |
| Non-current other liabilities | 93.01 | ||||
| Non-current liabilities total | 93.01 | ||||
| Current trade creditors | 317.20 | 511.97 | 414.61 | ||
| Current owed to group member | 2.08 | ||||
| Short-term deferred tax liabilities | 56.90 | 18.90 | 51.59 | 89.28 | 158.20 |
| Other non-interest bearing current liabilities | 248.39 | 292.16 | 494.85 | 484.03 | 599.02 |
| Current liabilities total | 307.37 | 311.06 | 863.65 | 1 085.29 | 1 171.83 |
| Balance sheet total (liabilities) | 1 472.99 | 1 446.95 | 2 109.65 | 2 625.13 | 3 251.11 |
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