eat 'n' meet ApS — Credit Rating and Financial Key Figures
CVR number: 39754738
Østerled 6, 3600 Frederikssund
mmc@eatnmeet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 411.00 | 308.00 | 535.00 | 785.00 | 524.38 |
| Employee benefit expenses | - 968.00 | - 475.00 | - 448.00 | - 631.00 | - 401.32 |
| EBIT | 443.00 | - 167.00 | 87.00 | 154.00 | 123.06 |
| Other financial income | 12.00 | 17.00 | 0.10 | ||
| Other financial expenses | -1.00 | -1.00 | -2.00 | -2.00 | -1.04 |
| Pre-tax profit | 454.00 | - 151.00 | 85.00 | 152.00 | 122.13 |
| Income taxes | - 100.00 | -20.00 | -26.87 | ||
| Net earnings | 354.00 | - 151.00 | 85.00 | 132.00 | 95.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.00 | 4.00 | 19.00 | ||
| Current amounts owed by group member comp. | 492.00 | 35.00 | 122.00 | 127.78 | |
| Prepayments and accrued income | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current other receivables | 1.00 | 5.24 | |||
| Short term receivables total | 514.00 | 45.00 | 14.00 | 151.00 | 133.01 |
| Cash and bank deposits | 130.00 | 12.00 | 135.00 | 194.00 | 209.87 |
| Cash and cash equivalents | 130.00 | 12.00 | 135.00 | 194.00 | 209.87 |
| Balance sheet total (assets) | 644.00 | 57.00 | 149.00 | 345.00 | 342.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | - 350.00 | 4.00 | - 147.00 | -62.00 | 69.78 |
| Profit of the financial year | 354.00 | - 151.00 | 85.00 | 132.00 | 95.26 |
| Shareholders equity total | 404.00 | -97.00 | -12.00 | 120.00 | 215.04 |
| Non-current other liabilities | 29.00 | ||||
| Non-current liabilities total | 29.00 | ||||
| Current trade creditors | 43.00 | 11.00 | 24.00 | 68.00 | 26.95 |
| Current owed to group member | 29.00 | ||||
| Short-term deferred tax liabilities | 101.00 | 20.00 | 26.87 | ||
| Other non-interest bearing current liabilities | 96.00 | 114.00 | 108.00 | 137.00 | 74.03 |
| Current liabilities total | 240.00 | 125.00 | 161.00 | 225.00 | 127.84 |
| Balance sheet total (liabilities) | 644.00 | 57.00 | 149.00 | 345.00 | 342.88 |
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