MEAT PACK ApS — Credit Rating and Financial Key Figures
CVR number: 33588844
Kødboderne 3, 1714 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 545.75 | -27.40 | 5 118.88 | 5 357.65 | 6 820.53 |
| Employee benefit expenses | -1 289.92 | -13.94 | -4 220.23 | -5 726.18 | |
| Total depreciation | - 395.50 | - 395.50 | - 416.02 | - 275.36 | - 245.24 |
| EBIT | -2 231.17 | - 422.90 | 4 688.91 | 862.06 | 849.11 |
| Other financial income | 63.12 | 1 569.18 | 60.36 | ||
| Other financial expenses | -6 280.00 | - 166.04 | - 207.16 | - 190.82 | - 163.47 |
| Pre-tax profit | -8 448.04 | - 588.94 | 6 050.94 | 731.59 | 685.65 |
| Income taxes | 58.52 | -27.10 | 584.90 | - 214.16 | |
| Net earnings | -8 389.53 | - 588.94 | 6 023.84 | 1 316.49 | 471.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 878.33 | 482.83 | 348.65 | 1 001.01 | 759.10 |
| Machinery and equipment | 46.57 | ||||
| Tangible assets total | 878.33 | 482.83 | 348.65 | 1 001.01 | 805.67 |
| Other receivables | 178.19 | 178.19 | 178.19 | 112.56 | 176.44 |
| Investments total | 178.19 | 178.19 | 178.19 | 112.56 | 176.44 |
| Non-current other receivables | 110.33 | 238.90 | |||
| Long term receivables total | 110.33 | 238.90 | |||
| Inventories total | |||||
| Current trade debtors | 28.72 | ||||
| Current amounts owed by group member comp. | 1 238.53 | 1 238.53 | 3 407.71 | 1 460.23 | |
| Current other receivables | 25.45 | ||||
| Short term receivables total | 1 238.53 | 1 238.53 | 3 407.71 | 1 460.23 | 54.17 |
| Cash and bank deposits | 21.08 | 80.43 | 1 279.78 | 3 995.28 | 1 299.44 |
| Cash and cash equivalents | 21.08 | 80.43 | 1 279.78 | 3 995.28 | 1 299.44 |
| Balance sheet total (assets) | 2 426.46 | 2 218.87 | 5 214.32 | 6 569.08 | 2 335.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 275.04 | -8 609.63 | -9 198.57 | -4 344.53 | -3 028.04 |
| Profit of the financial year | -8 389.53 | - 588.94 | 6 023.84 | 1 316.49 | 471.49 |
| Shareholders equity total | -8 584.57 | -9 118.57 | -3 094.74 | -2 948.04 | -2 476.55 |
| Provisions | 27.10 | 0.00 | |||
| Non-current deferred tax liabilities | 214.16 | ||||
| Non-current liabilities total | 214.16 | ||||
| Current loans from credit institutions | 99.72 | ||||
| Current trade creditors | 191.79 | ||||
| Current owed to participating | 119.11 | 112.49 | 115.86 | 115.86 | 24.08 |
| Current owed to group member | 6 324.77 | 7 814.80 | 4 833.37 | 5 202.91 | 889.87 |
| Other non-interest bearing current liabilities | 4 567.15 | 3 410.16 | 3 332.73 | 4 198.34 | 3 392.65 |
| Current liabilities total | 11 011.03 | 11 337.44 | 8 281.96 | 9 517.12 | 4 598.11 |
| Balance sheet total (liabilities) | 2 426.46 | 2 218.87 | 5 214.32 | 6 569.08 | 2 335.72 |
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