Mejerigaardsvej ApS — Credit Rating and Financial Key Figures
CVR number: 40332006
Tåregårdsvej 38, 2750 Ballerup
clh4majo@gmail.com
tel: 21810005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 963.01 | - 299.10 | 34.95 | - 139.88 | -94.74 |
| Total depreciation | - 928.39 | ||||
| EBIT | 1 963.01 | - 299.10 | 34.95 | - 139.88 | -1 023.14 |
| Other financial income | 35.39 | 6.28 | 59.92 | ||
| Other financial expenses | -1 106.28 | - 186.16 | -0.05 | -10.64 | |
| Pre-tax profit | 892.11 | - 478.98 | 34.91 | - 139.88 | - 973.86 |
| Income taxes | - 105.53 | 105.53 | |||
| Net earnings | 786.58 | - 478.98 | 34.91 | - 139.88 | - 868.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 515.00 | 515.00 | 515.00 | 515.00 | 515.00 |
| Tangible assets total | 515.00 | 515.00 | 515.00 | 515.00 | 515.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 957.36 | 957.36 | 957.36 | ||
| Finished products/goods | 3 872.82 | 1 136.26 | |||
| Inventories total | 3 872.82 | 1 136.26 | 957.36 | 957.36 | 957.36 |
| Current amounts owed by group member comp. | 1 469.48 | 927.52 | 629.84 | 629.84 | |
| Current other receivables | 718.52 | 321.88 | 321.88 | 321.88 | 23.32 |
| Short term receivables total | 2 188.00 | 1 249.40 | 951.72 | 951.72 | 23.32 |
| Cash and bank deposits | 66.45 | 36.88 | 0.22 | 10.67 | 0.51 |
| Cash and cash equivalents | 66.45 | 36.88 | 0.22 | 10.67 | 0.51 |
| Balance sheet total (assets) | 6 642.27 | 2 937.55 | 2 424.30 | 2 434.75 | 1 496.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 418.13 | 368.45 | - 110.53 | -75.62 | - 215.50 |
| Profit of the financial year | 786.58 | - 478.98 | 34.91 | - 139.88 | - 868.33 |
| Shareholders equity total | 418.45 | -60.53 | -25.62 | - 165.50 | -1 033.83 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.04 | 5.11 | 5.11 | ||
| Current owed to group member | 90.45 | 126.74 | |||
| Short-term deferred tax liabilities | 105.53 | 105.53 | 105.53 | 105.53 | 64.01 |
| Other non-interest bearing current liabilities | 6 118.28 | 2 883.50 | 2 339.28 | 2 399.15 | 2 339.28 |
| Current liabilities total | 6 223.82 | 2 998.08 | 2 449.92 | 2 600.25 | 2 530.02 |
| Balance sheet total (liabilities) | 6 642.27 | 2 937.55 | 2 424.30 | 2 434.75 | 1 496.20 |
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