B. Meinert Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41595264
Lyngvej 16, Hylke 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.67 | -10.09 | -8.72 | -9.34 | -10.75 |
| EBIT | -10.67 | -10.09 | -8.72 | -9.34 | -10.75 |
| Other financial income | 28.82 | 47.64 | |||
| Other financial expenses | -91.14 | - 222.89 | - 226.37 | - 229.78 | - 234.60 |
| Net income from associates (fin.) | 466.22 | 874.91 | 1 870.89 | 390.49 | 548.92 |
| Pre-tax profit | 364.42 | 641.92 | 1 635.80 | 180.18 | 351.20 |
| Income taxes | 21.14 | 51.24 | 51.70 | 46.27 | 43.52 |
| Net earnings | 385.56 | 693.15 | 1 687.50 | 226.44 | 394.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 477.65 | 12 469.04 | 14 112.02 | 13 502.51 | 13 051.43 |
| Investments total | 11 477.65 | 12 469.04 | 14 112.02 | 13 502.51 | 13 051.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 863.65 | 1 546.91 | |||
| Current other receivables | 34.33 | ||||
| Current deferred tax assets | 21.14 | 51.24 | 51.70 | 46.27 | 43.52 |
| Short term receivables total | 55.47 | 51.24 | 51.70 | 909.91 | 1 590.43 |
| Cash and bank deposits | 33.41 | 32.97 | 33.09 | 32.66 | |
| Cash and cash equivalents | 33.41 | 32.97 | 33.09 | 32.66 | |
| Balance sheet total (assets) | 11 533.12 | 12 553.69 | 14 196.69 | 14 445.51 | 14 674.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 300.00 | |||
| Other reserves | 577.65 | 1 569.04 | 2 212.02 | 2 602.51 | 2 151.43 |
| Retained earnings | - 466.22 | - 955.57 | -1 533.31 | - 236.29 | - 358.76 |
| Profit of the financial year | 385.56 | 693.15 | 1 687.50 | 226.44 | 394.72 |
| Shareholders equity total | 536.98 | 1 346.63 | 2 806.22 | 2 632.66 | 2 527.38 |
| Non-current owed to group member | 10 900.00 | 10 900.00 | 10 900.00 | 10 900.00 | 10 900.00 |
| Non-current liabilities total | 10 900.00 | 10 900.00 | 10 900.00 | 10 900.00 | 10 900.00 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 223.50 | 442.00 | |||
| Current owed to group member | 91.14 | 302.06 | 485.47 | 684.35 | 800.13 |
| Current liabilities total | 96.14 | 307.06 | 490.48 | 912.85 | 1 247.13 |
| Balance sheet total (liabilities) | 11 533.12 | 12 553.69 | 14 196.69 | 14 445.51 | 14 674.51 |
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