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MEIERS MASKINFABRIK ApS — Credit Rating and Financial Key Figures
CVR number: 30278127
Bavne Alle 3, 8370 Hadsten
pete@meiessmaskinfabrik.dk
tel: 86448241
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 917.87 | 1 187.99 | 1 602.75 | 1 441.10 | 997.32 |
| Employee benefit expenses | -1 456.65 | -1 451.75 | -1 550.38 | -1 278.61 | - 567.28 |
| Other operating expenses | -91.00 | ||||
| Total depreciation | -28.77 | -30.85 | -13.91 | -15.30 | -7.65 |
| EBIT | 432.45 | - 294.61 | 38.46 | 56.18 | 422.39 |
| Other financial income | 1.05 | 7.92 | 14.19 | 24.09 | 18.86 |
| Other financial expenses | -9.10 | -27.38 | -46.67 | -74.33 | - 175.11 |
| Pre-tax profit | 424.40 | - 314.07 | 5.98 | 5.95 | 266.14 |
| Income taxes | - 100.05 | 68.93 | -2.14 | -4.67 | -60.81 |
| Net earnings | 324.35 | - 245.14 | 3.85 | 1.28 | 205.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.86 | 79.53 | 100.62 | 85.31 | 77.66 |
| Tangible assets total | 68.86 | 79.53 | 100.62 | 85.31 | 77.66 |
| Investments total | |||||
| Non-current other receivables | 150.00 | 150.00 | 150.00 | ||
| Long term receivables total | 150.00 | 150.00 | 150.00 | ||
| Raw materials and consumables | 84.20 | 686.70 | 50.00 | 50.00 | |
| Inventories total | 84.20 | 686.70 | 50.00 | 50.00 | |
| Current trade debtors | 125.81 | 16.61 | 256.09 | 134.20 | 228.69 |
| Current amounts owed by group member comp. | 138.40 | 313.45 | 456.36 | 992.94 | 1 020.78 |
| Prepayments and accrued income | 34.02 | 10.94 | 18.75 | 1.42 | |
| Current other receivables | 38.49 | 116.00 | 19.35 | 29.41 | 184.97 |
| Current deferred tax assets | 10.44 | 79.37 | 10.06 | ||
| Short term receivables total | 347.15 | 536.36 | 760.61 | 1 157.97 | 1 434.45 |
| Cash and bank deposits | 365.41 | ||||
| Cash and cash equivalents | 365.41 | ||||
| Balance sheet total (assets) | 781.42 | 850.09 | 1 697.93 | 1 443.28 | 1 562.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 144.69 | 179.65 | -65.49 | -61.64 | -60.36 |
| Profit of the financial year | 324.35 | - 245.14 | 3.85 | 1.28 | 205.33 |
| Shareholders equity total | 304.65 | 59.51 | 63.36 | 64.64 | 269.96 |
| Provisions | 1.54 | 4.16 | |||
| Non-current deferred tax liabilities | 2.33 | 58.19 | |||
| Non-current liabilities total | 2.33 | 58.19 | |||
| Current loans from credit institutions | 12.15 | 353.38 | 739.03 | 430.53 | 130.68 |
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 12.25 |
| Current owed to participating | 19.49 | 13.00 | |||
| Current owed to group member | 247.06 | 593.86 | 745.08 | 890.37 | |
| Short-term deferred tax liabilities | 96.78 | ||||
| Other non-interest bearing current liabilities | 313.34 | 142.14 | 266.68 | 164.17 | 196.50 |
| Current liabilities total | 476.76 | 790.58 | 1 634.57 | 1 374.77 | 1 229.79 |
| Balance sheet total (liabilities) | 781.42 | 850.09 | 1 697.93 | 1 443.28 | 1 562.11 |
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