Meenung ApS — Credit Rating and Financial Key Figures
CVR number: 37831530
Hollandsvej 50, 2800 Kgs. Lyngby
tel: 21304068
www.meenung.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 409.46 | 376.86 | -61.00 | 227 541.00 | - 332.84 |
| Employee benefit expenses | - 250.19 | - 200.57 | - 100 942.00 | - 278.22 | |
| EBIT | 159.27 | 176.29 | -61.00 | 126 599.00 | - 611.06 |
| Other financial income | 24.00 | 0.54 | |||
| Other financial expenses | -0.43 | -3.12 | -7.00 | -4 387.00 | -0.94 |
| Income from other inv. held as non-curr. assets | 358.00 | 317 299.00 | |||
| Pre-tax profit | 158.83 | 173.17 | 290.00 | 439 535.00 | - 611.46 |
| Income taxes | -35.02 | -38.76 | -18 238.00 | ||
| Net earnings | 123.81 | 134.41 | 290.00 | 421 297.00 | - 611.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 12.00 | ||||
| Investments total | 200.00 | 52.00 | |||
| Non-current loans receivable | 200.00 | ||||
| Long term receivables total | 200.00 | ||||
| Inventories total | |||||
| Current other receivables | 8.00 | 42 343.00 | 4.90 | ||
| Current deferred tax assets | 7 024.00 | 12.43 | |||
| Short term receivables total | 8.00 | 49 367.00 | 17.33 | ||
| Cash and bank deposits | 566.51 | 247.30 | 359.00 | 1 009 486.00 | 255.63 |
| Cash and cash equivalents | 566.51 | 247.30 | 359.00 | 1 009 486.00 | 255.63 |
| Balance sheet total (assets) | 566.51 | 447.30 | 567.00 | 1 058 853.00 | 324.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50 000.00 | 50.00 |
| Shares repurchased | 55.30 | 113.00 | 57 200.00 | 122.00 | |
| Other reserves | 50.00 | ||||
| Retained earnings | 1.05 | 11.86 | 146.00 | 378 631.00 | 677.93 |
| Profit of the financial year | 123.81 | 134.41 | 290.00 | 421 297.00 | - 611.46 |
| Shareholders equity total | 230.16 | 309.27 | 486.00 | 907 128.00 | 238.47 |
| Non-current deferred tax liabilities | 25.02 | 32.76 | |||
| Non-current liabilities total | 25.02 | 32.76 | |||
| Current trade creditors | 79 063.00 | ||||
| Current owed to participating | 10 792.00 | 12.00 | |||
| Short-term deferred tax liabilities | 4.16 | 15.73 | 22.00 | 12 257.00 | |
| Other non-interest bearing current liabilities | 307.17 | 89.54 | 59.00 | 49 613.00 | 74.49 |
| Current liabilities total | 311.33 | 105.27 | 81.00 | 151 725.00 | 86.49 |
| Balance sheet total (liabilities) | 566.51 | 447.30 | 567.00 | 1 058 853.00 | 324.96 |
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