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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 length | 12 | 12 |
| Net sales | 47 218.00 | 43 246.00 |
| Other operating income | 11 237.00 | 11 233.00 |
| Costs of manufacturing | - 196.00 | - 194.00 |
| External services | -8 670.00 | -8 060.00 |
| Gross profit | 49 589.00 | 46 225.00 |
| Employee benefit expenses | -14 860.00 | -13 900.00 |
| Total depreciation | -9 354.00 | -8 647.00 |
| EBIT | 25 375.00 | 23 678.00 |
| Other financial income | 246.00 | 303.00 |
| Other financial expenses | -4 417.00 | -3 183.00 |
| Net income from associates (fin.) | 44 654.00 | 40 518.00 |
| Pre-tax profit | 65 858.00 | 61 316.00 |
| Income taxes | -4 995.00 | -5 186.00 |
| Net earnings | 60 863.00 | 56 130.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 94 116.00 | 85 873.00 |
| Buildings | 50.00 | 379.00 |
| Machinery and equipment | 273.00 | 756.00 |
| Advance payments and construction in progress | 704.00 | 720.00 |
| Tangible assets total | 95 143.00 | 87 728.00 |
| Holdings in group member companies | 700 708.00 | 681 779.00 |
| Participating interests | 8 674.00 | 8 744.00 |
| Investments total | 709 382.00 | 690 523.00 |
| Non-current other receivables | 47.00 | 47.00 |
| Long term receivables total | 47.00 | 47.00 |
| Inventories total | ||
| Current trade debtors | 1 716.00 | 2 743.00 |
| Current amounts owed by group member comp. | 2 428.00 | 6 983.00 |
| Prepayments and accrued income | 1 104.00 | 1 211.00 |
| Current other receivables | 1 372.00 | 1 758.00 |
| Current deferred tax assets | 605.00 | 1 071.00 |
| Short term receivables total | 7 225.00 | 13 766.00 |
| Cash and bank deposits | 1 269.00 | 4 753.00 |
| Cash and cash equivalents | 1 269.00 | 4 753.00 |
| Balance sheet total (assets) | 813 066.00 | 796 817.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40 600.00 | 40 600.00 |
| Other reserves | 460 018.00 | 461 213.00 |
| Retained earnings | 146 512.00 | 147 147.00 |
| Profit of the financial year | 60 863.00 | 56 130.00 |
| Shareholders equity total | 707 993.00 | 705 090.00 |
| Non-current loans from credit institutions | 21 245.00 | 19 614.00 |
| Non-current liabilities total | 21 245.00 | 19 614.00 |
| Current loans from credit institutions | 7 962.00 | 26 392.00 |
| Current trade creditors | 1 571.00 | 2 294.00 |
| Current owed to group member | 67 610.00 | 34 403.00 |
| Short-term deferred tax liabilities | 609.00 | 2 705.00 |
| Other non-interest bearing current liabilities | 6 076.00 | 6 319.00 |
| Current liabilities total | 83 828.00 | 72 113.00 |
| Balance sheet total (liabilities) | 813 066.00 | 796 817.00 |
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