THE MEETING PLANNERS ApS — Credit Rating and Financial Key Figures
CVR number: 36072423
Lyngby Hovedgade 44 A, 2800 Kgs. Lyngby
br@meetingplanners.dk
tel: 60217421
www.meetingplanners.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 780.33 | 3 065.98 | 4 835.66 | 5 410.74 | 5 703.10 |
| Employee benefit expenses | -2 415.84 | -1 622.28 | -2 056.45 | -2 048.55 | -2 096.91 |
| Other operating expenses | - 280.67 | -23.11 | |||
| EBIT | - 635.51 | 1 443.69 | 2 779.22 | 3 081.52 | 3 583.08 |
| Other financial income | 2.94 | 5.68 | 70.25 | 110.26 | 376.82 |
| Other financial expenses | -30.24 | -49.98 | - 136.55 | - 427.85 | - 259.13 |
| Pre-tax profit | - 662.81 | 1 399.39 | 2 712.92 | 2 763.93 | 3 700.77 |
| Income taxes | 142.58 | - 377.14 | - 605.43 | - 613.69 | - 816.12 |
| Net earnings | - 520.23 | 1 022.25 | 2 107.49 | 2 150.25 | 2 884.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.42 | 674.58 | 1 443.41 | 274.54 | 175.44 |
| Current other receivables | 74.00 | 74.00 | 74.00 | 74.00 | 74.00 |
| Current deferred tax assets | 142.58 | 40.89 | 62.88 | ||
| Short term receivables total | 243.00 | 748.58 | 1 517.41 | 389.43 | 312.32 |
| Other current investments | 1 540.88 | ||||
| Cash and bank deposits | 3 531.91 | 10 224.60 | 10 072.44 | 8 293.11 | 7 075.89 |
| Cash and cash equivalents | 3 531.91 | 10 224.60 | 10 072.44 | 8 293.11 | 8 616.76 |
| Balance sheet total (assets) | 3 774.91 | 10 973.18 | 11 589.85 | 8 682.54 | 8 929.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Retained earnings | 8.13 | - 512.10 | -1 489.85 | -1 382.36 | -1 232.12 |
| Profit of the financial year | - 520.23 | 1 022.25 | 2 107.49 | 2 150.25 | 2 884.65 |
| Shareholders equity total | - 462.10 | 560.15 | 2 667.64 | 2 817.88 | 3 702.53 |
| Non-current liabilities total | |||||
| Advances received | 2 580.44 | 7 580.01 | 5 149.96 | 4 449.30 | 3 084.58 |
| Current trade creditors | 107.47 | 98.60 | 693.87 | 69.26 | 45.19 |
| Current owed to participating | 445.10 | 439.18 | |||
| Current owed to group member | 400.06 | 870.99 | 868.13 | 676.38 | |
| Short-term deferred tax liabilities | 234.56 | 605.43 | |||
| Other non-interest bearing current liabilities | 1 104.00 | 1 660.63 | 1 601.97 | 477.97 | 1 420.39 |
| Current liabilities total | 4 237.01 | 10 413.04 | 8 922.21 | 5 864.65 | 5 226.55 |
| Balance sheet total (liabilities) | 3 774.91 | 10 973.18 | 11 589.85 | 8 682.54 | 8 929.08 |
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