eat 'n' meet ApS — Credit Rating and Financial Key Figures
CVR number: 39754738
Østerled 6, 3600 Frederikssund
mmc@eatnmeet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 308.00 | 535.00 | 785.00 | 524.00 | - 188.69 |
| Employee benefit expenses | - 475.00 | - 448.00 | - 631.00 | - 401.00 | - 134.42 |
| EBIT | - 167.00 | 87.00 | 154.00 | 123.00 | - 323.12 |
| Other financial income | 17.00 | 3.04 | |||
| Other financial expenses | -1.00 | -2.00 | -2.00 | -1.00 | -3.54 |
| Pre-tax profit | - 151.00 | 85.00 | 152.00 | 122.00 | - 323.62 |
| Income taxes | -20.00 | -27.00 | |||
| Net earnings | - 151.00 | 85.00 | 132.00 | 95.00 | - 323.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 19.00 | |||
| Current amounts owed by group member comp. | 35.00 | 122.00 | 128.00 | ||
| Prepayments and accrued income | 10.00 | 10.00 | 10.00 | ||
| Current other receivables | 5.00 | 21.38 | |||
| Short term receivables total | 45.00 | 14.00 | 151.00 | 133.00 | 21.38 |
| Cash and bank deposits | 12.00 | 135.00 | 194.00 | 210.00 | 2.81 |
| Cash and cash equivalents | 12.00 | 135.00 | 194.00 | 210.00 | 2.81 |
| Balance sheet total (assets) | 57.00 | 149.00 | 345.00 | 343.00 | 24.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.00 | - 147.00 | -62.00 | 70.00 | 165.04 |
| Profit of the financial year | - 151.00 | 85.00 | 132.00 | 95.00 | - 323.62 |
| Shareholders equity total | -97.00 | -12.00 | 120.00 | 215.00 | - 108.58 |
| Non-current other liabilities | 29.00 | ||||
| Non-current liabilities total | 29.00 | ||||
| Current trade creditors | 11.00 | 24.00 | 68.00 | 27.00 | 24.14 |
| Current owed to group member | 29.00 | 19.04 | |||
| Short-term deferred tax liabilities | 20.00 | 27.00 | |||
| Other non-interest bearing current liabilities | 114.00 | 108.00 | 137.00 | 74.00 | 89.59 |
| Current liabilities total | 125.00 | 161.00 | 225.00 | 128.00 | 132.76 |
| Balance sheet total (liabilities) | 57.00 | 149.00 | 345.00 | 343.00 | 24.19 |
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