Meinby Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41091363
Plantagen 23, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 86.77 | 1 355.65 | 1 352.83 | 1 330.73 | 1 683.96 |
Total depreciation | -31.88 | - 395.17 | - 390.53 | - 468.06 | - 457.13 |
EBIT | 54.89 | 960.47 | 962.30 | 862.67 | 1 226.83 |
Other financial expenses | - 186.93 | - 520.70 | - 508.58 | - 627.96 | - 769.80 |
Pre-tax profit | - 132.04 | 439.77 | 453.71 | 234.71 | 457.03 |
Income taxes | 29.05 | -96.74 | -77.22 | -51.64 | - 101.33 |
Net earnings | - 103.00 | 343.03 | 376.50 | 183.08 | 355.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 20 289.61 | 19 389.24 | 18 698.82 | 18 329.28 | 17 991.17 |
Tangible assets total | 20 289.61 | 19 389.24 | 18 698.82 | 18 329.28 | 17 991.17 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 140.49 | ||||
Current other receivables | 753.18 | 91.44 | 32.76 | ||
Current deferred tax assets | 171.99 | 171.99 | 62.07 | ||
Short term receivables total | 925.17 | 171.99 | 91.44 | 32.76 | 202.56 |
Cash and bank deposits | 119.70 | 28.01 | 95.94 | 203.42 | |
Cash and cash equivalents | 119.70 | 28.01 | 95.94 | 203.42 | |
Balance sheet total (assets) | 21 214.78 | 19 680.92 | 18 818.27 | 18 457.98 | 18 397.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 274.99 | 68.04 | 444.54 | 627.61 | |
Profit of the financial year | - 103.00 | 343.03 | 376.50 | 183.08 | 355.70 |
Shareholders equity total | -62.99 | 108.04 | 484.54 | 667.61 | 1 023.31 |
Provisions | 142.94 | 171.48 | 271.30 | 322.94 | 486.34 |
Non-current loans from credit institutions | 14 937.99 | 14 161.34 | 12 890.00 | 12 177.01 | 11 458.03 |
Non-current owed to group member | 3 946.57 | 3 976.50 | |||
Non-current other liabilities | 360.00 | 360.00 | 360.00 | 360.00 | 386.77 |
Non-current liabilities total | 15 297.99 | 14 521.34 | 13 250.00 | 16 483.57 | 15 821.30 |
Current loans from credit institutions | 622.75 | 444.00 | 948.00 | 954.03 | 975.76 |
Current trade creditors | 1 825.23 | 368.93 | 55.97 | ||
Current owed to group member | 3 368.88 | 3 876.06 | 3 788.36 | ||
Short-term deferred tax liabilities | 68.20 | ||||
Other non-interest bearing current liabilities | 20.00 | 122.87 | 20.12 | 29.82 | 90.43 |
Current liabilities total | 5 836.85 | 4 880.05 | 4 812.43 | 983.85 | 1 066.19 |
Balance sheet total (liabilities) | 21 214.78 | 19 680.92 | 18 818.27 | 18 457.98 | 18 397.15 |
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