MEISNER REVISION REGISTRERET REVISIONSANPARTSSELSKAB
CVR number: 25878515
Hunderupvej 71, 5230 Odense M
ja@kielberg.com
tel: 86817447
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 080.46 | 1 126.20 | 813.65 | 579.13 |
| Employee benefit expenses | - 928.72 | - 595.10 | - 531.02 | - 405.19 |
| Total depreciation | -17.32 | -14.25 | -11.96 | -10.23 |
| EBIT | 134.42 | 516.85 | 270.67 | 163.71 |
| Other financial income | 47.78 | 86.80 | 44.10 | 127.80 |
| Other financial expenses | -45.05 | -3.46 | - 297.81 | - 232.51 |
| Pre-tax profit | 137.14 | 600.20 | 16.96 | 59.00 |
| Income taxes | -32.02 | - 133.77 | -4.61 | -13.51 |
| Net earnings | 105.12 | 466.42 | 12.35 | 45.49 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 20.23 | 15.18 | 10.12 | 5.06 |
| Machinery and equipment | 36.78 | 27.59 | 20.69 | 15.52 |
| Tangible assets total | 57.02 | 42.76 | 30.81 | 20.58 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 154.19 | 13.19 | 93.94 | 40.13 |
| Current other receivables | 16.19 | 58.97 | 21.85 | 10.95 |
| Current deferred tax assets | 39.25 | |||
| Short term receivables total | 170.38 | 72.16 | 115.79 | 90.33 |
| Other current investments | 1 073.26 | 1 814.22 | 1 397.18 | 756.65 |
| Cash and bank deposits | 94.79 | 21.63 | 54.56 | 567.31 |
| Cash and cash equivalents | 1 168.05 | 1 835.85 | 1 451.74 | 1 323.96 |
| Balance sheet total (assets) | 1 395.44 | 1 950.77 | 1 598.34 | 1 434.87 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 101.20 | 105.80 | 108.00 | |
| Retained earnings | 909.17 | 805.09 | 1 163.51 | 1 175.86 |
| Profit of the financial year | 105.12 | 466.42 | 12.35 | 45.49 |
| Shareholders equity total | 1 240.49 | 1 502.31 | 1 408.86 | 1 346.35 |
| Provisions | 1.78 | 6.41 | ||
| Non-current liabilities total | ||||
| Advances received | 9.55 | |||
| Current trade creditors | 60.00 | |||
| Current owed to participating | 200.00 | |||
| Short-term deferred tax liabilities | 11.33 | 95.74 | 0.00 | |
| Other non-interest bearing current liabilities | 141.84 | 146.30 | 179.92 | 28.51 |
| Current liabilities total | 153.17 | 442.05 | 189.47 | 88.51 |
| Balance sheet total (liabilities) | 1 395.44 | 1 950.77 | 1 598.34 | 1 434.87 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.