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Mean ApS — Credit Rating and Financial Key Figures
CVR number: 36921439
Søndersøvej 3, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.20 | -45.76 | -20.72 | -32.72 | -14.76 |
| Wages and salaries | -92.00 | -80.00 | -72.00 | ||
| Total depreciation | -63.00 | -63.00 | -8.50 | ||
| EBIT | -22.80 | - 108.76 | - 121.22 | - 112.72 | -86.76 |
| Other financial income | 0.33 | 0.34 | 0.24 | ||
| Other financial expenses | -0.42 | -1.64 | |||
| Reduction non-current investment assets | -59.04 | ||||
| Income from other inv. held as non-curr. assets | 85.75 | - 239.28 | 113.22 | 178.83 | 46.79 |
| Pre-tax profit | 62.53 | - 349.68 | -7.67 | 66.45 | -98.77 |
| Income taxes | -13.96 | 76.65 | 1.69 | -14.58 | 21.78 |
| Net earnings | 48.57 | - 273.03 | -5.98 | 51.87 | -76.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 241.50 | 178.50 | |||
| Tangible assets total | 241.50 | 178.50 | |||
| Investments total | |||||
| Non-current loans receivable | 1 904.89 | 1 567.76 | 1 643.22 | 1 790.54 | 1 531.59 |
| Long term receivables total | 1 904.89 | 1 567.76 | 1 643.22 | 1 790.54 | 1 531.59 |
| Inventories total | |||||
| Current other receivables | 9.76 | 31.29 | 8.31 | 6.93 | 10.29 |
| Current deferred tax assets | 62.50 | 64.19 | 49.60 | 71.38 | |
| Short term receivables total | 9.76 | 93.79 | 72.50 | 56.54 | 81.67 |
| Cash and bank deposits | 285.01 | 249.91 | 202.98 | 81.10 | 236.93 |
| Cash and cash equivalents | 285.01 | 249.91 | 202.98 | 81.10 | 236.93 |
| Balance sheet total (assets) | 2 441.16 | 2 089.97 | 1 918.69 | 1 928.17 | 1 850.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10.00 | 10.00 | 10.00 | ||
| Retained earnings | 2 043.72 | 2 092.29 | 1 803.76 | 1 787.78 | 1 829.65 |
| Profit of the financial year | 48.57 | - 273.03 | -5.98 | 51.87 | -76.99 |
| Shareholders equity total | 2 132.29 | 1 859.26 | 1 847.78 | 1 889.65 | 1 802.65 |
| Provisions | 14.15 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.09 | ||||
| Other non-interest bearing current liabilities | 292.63 | 230.71 | 70.92 | 38.52 | 47.53 |
| Current liabilities total | 294.72 | 230.71 | 70.92 | 38.52 | 47.53 |
| Balance sheet total (liabilities) | 2 441.16 | 2 089.97 | 1 918.69 | 1 928.17 | 1 850.19 |
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