CVR number 33644876
Industry 43.2100 Electrical installation

MEISNER ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  1.2% 0.9% 1.6% 1.1% 0.9%  
Credit score (0-100)  82 88 73 83 88  
Credit rating  A A A A A  
Credit limit (kDKK)  79.1 236.7 4.1 116.0 276.9  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  3,448 4,068 3,774 3,980 4,150  
EBITDA  1,827 1,708 602 1,543 1,772  
EBIT  1,762 1,563 424 1,353 1,572  
Pre-tax profit (PTP)  1,747.8 1,548.6 367.3 1,352.8 1,567.1  
Net earnings  1,362.2 1,206.7 285.6 1,053.8 1,218.6  
Pre-tax profit without non-rec. items  1,748 1,549 367 1,353 1,567  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  221 645 502 489 637  
Shareholders equity total  1,766 1,623 708 1,762 1,701  
Interest-bearing liabilities  80.6 79.9 336 53.4 334  
Balance sheet total (assets)  3,156 2,800 2,565 3,155 3,673  
Net Debt  -2,098 -835 -761 -484 -910  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,448 4,068 3,774 3,980 4,150  
Gross profit growth  28.7% 18.0% -7.2% 5.4% 4.3%  
Employees  5 6 6 5 5  
Employee growth %  0.0% 20.0% 0.0% -16.7% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,156 2,800 2,565 3,155 3,673  
Balance sheet change%  60.4% -11.3% -8.4% 23.0% 16.4%  
Added value  1,826.7 1,708.2 601.6 1,531.3 1,772.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  18 279 -321 -202 -52  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  51.1% 38.4% 11.2% 34.0% 37.9%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  68.8% 52.5% 15.8% 47.4% 46.1%  
ROI %  122.6% 87.8% 30.6% 94.1% 81.1%  
ROE %  98.7% 71.2% 24.5% 85.3% 70.4%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  56.0% 57.9% 27.6% 55.9% 46.3%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -114.8% -48.9% -126.5% -31.4% -51.4%  
Gearing %  4.6% 4.9% 47.4% 3.0% 19.7%  
Net interest  0 0 0 0 0  
Financing costs %  24.5% 18.2% 27.1% 1.6% 3.3%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  2.8 2.5 1.1 2.4 1.8  
Current Ratio  2.9 2.6 1.2 2.5 1.9  
Cash and cash equivalent  2,178.4 914.8 1,097.2 537.6 1,244.4  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  1,929.3 1,320.0 299.8 1,579.2 1,427.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  365 285 100 306 354  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  365 285 100 309 354  
EBIT / employee  352 261 71 271 314  
Net earnings / employee  272 201 48 211 244