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MENETA Holding A/S — Credit Rating and Financial Key Figures

CVR number: 25673948
Strandholtvej 49, Stige 5270 Odense N
tel: 66187805

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales47 218.0043 246.00
Other operating income11 237.0011 233.00
Costs of manufacturing- 196.00- 194.00
External services-8 670.00-8 060.00
Gross profit49 589.0046 225.00
Employee benefit expenses-14 860.00-13 900.00
Total depreciation-9 354.00-8 647.00
EBIT25 375.0023 678.00
Other financial income246.00303.00
Other financial expenses-4 417.00-3 183.00
Net income from associates (fin.)44 654.0040 518.00
Pre-tax profit65 858.0061 316.00
Income taxes-4 995.00-5 186.00
Net earnings60 863.0056 130.00

Assets (kDKK)

2024
2025
Intangible assets total
Land and waters94 116.0085 873.00
Buildings50.00379.00
Machinery and equipment273.00756.00
Advance payments and construction in progress704.00720.00
Tangible assets total95 143.0087 728.00
Holdings in group member companies700 708.00681 779.00
Participating interests8 674.008 744.00
Investments total709 382.00690 523.00
Non-current other receivables47.0047.00
Long term receivables total47.0047.00
Inventories total
Current trade debtors1 716.002 743.00
Current amounts owed by group member comp.2 428.006 983.00
Prepayments and accrued income1 104.001 211.00
Current other receivables1 372.001 758.00
Current deferred tax assets605.001 071.00
Short term receivables total7 225.0013 766.00
Cash and bank deposits1 269.004 753.00
Cash and cash equivalents1 269.004 753.00
Balance sheet total (assets)813 066.00796 817.00

Equity and liabilities (kDKK)

2024
2025
Share capital40 600.0040 600.00
Other reserves460 018.00461 213.00
Retained earnings146 512.00147 147.00
Profit of the financial year60 863.0056 130.00
Shareholders equity total707 993.00705 090.00
Non-current loans from credit institutions21 245.0019 614.00
Non-current liabilities total21 245.0019 614.00
Current loans from credit institutions7 962.0026 392.00
Current trade creditors1 571.002 294.00
Current owed to group member67 610.0034 403.00
Short-term deferred tax liabilities609.002 705.00
Other non-interest bearing current liabilities6 076.006 319.00
Current liabilities total83 828.0072 113.00
Balance sheet total (liabilities)813 066.00796 817.00
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