Meenung ApS — Credit Rating and Financial Key Figures
CVR number: 37831530
Hollandsvej 50, 2800 Kgs. Lyngby
tel: 21304068
www.meenung.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 376.86 | -61.00 | 227 541.00 | - 321.84 | 774.87 |
| Employee benefit expenses | - 200.57 | - 100 942.00 | - 290.00 | - 812.29 | |
| Total depreciation | -13.50 | ||||
| EBIT | 176.29 | -61.00 | 126 599.00 | - 611.84 | -50.92 |
| Other financial income | 24.00 | 0.54 | 0.43 | ||
| Other financial expenses | -3.12 | -7.00 | -4 387.00 | -0.16 | -17.00 |
| Income from other inv. held as non-curr. assets | 358.00 | 317 299.00 | |||
| Pre-tax profit | 173.17 | 290.00 | 439 535.00 | - 611.46 | -67.50 |
| Income taxes | -38.76 | -18 238.00 | 11.02 | ||
| Net earnings | 134.41 | 290.00 | 421 297.00 | - 611.46 | -56.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 12.00 | 12.00 | |||
| Investments total | 200.00 | 52.00 | 12.00 | ||
| 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 | 8.00 | ||
| Short term receivables total | 8.00 | 49 367.00 | 17.33 | 8.00 | |
| Cash and bank deposits | 247.30 | 359.00 | 1 009 486.00 | 255.63 | 184.18 |
| Cash and cash equivalents | 247.30 | 359.00 | 1 009 486.00 | 255.63 | 184.18 |
| Balance sheet total (assets) | 447.30 | 567.00 | 1 058 853.00 | 324.96 | 204.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50 000.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 57 200.00 | 122.00 | ||
| Retained earnings | 11.86 | 146.00 | 378 631.00 | 677.93 | 66.47 |
| Profit of the financial year | 134.41 | 290.00 | 421 297.00 | - 611.46 | -56.47 |
| Shareholders equity total | 309.27 | 486.00 | 907 128.00 | 238.47 | 60.00 |
| Non-current deferred tax liabilities | 32.76 | ||||
| Non-current liabilities total | 32.76 | ||||
| Current trade creditors | 79 063.00 | ||||
| Current owed to participating | 10 792.00 | 12.00 | 8.91 | ||
| Short-term deferred tax liabilities | 15.73 | 22.00 | 12 257.00 | ||
| Other non-interest bearing current liabilities | 89.54 | 59.00 | 49 613.00 | 74.49 | 135.27 |
| Current liabilities total | 105.27 | 81.00 | 151 725.00 | 86.49 | 144.18 |
| Balance sheet total (liabilities) | 447.30 | 567.00 | 1 058 853.00 | 324.96 | 204.18 |
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