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Meu Cph ApS — Credit Rating and Financial Key Figures
CVR number: 38922076
Priorparken 773, 2605 Brøndby
ulla@erbas.dk
tel: 60184767
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.57 | 3.92 | 43.67 | 1 634.84 | 153.33 |
| Employee benefit expenses | -35.19 | -1 227.16 | -1 083.66 | - 258.66 | |
| EBIT | -13.57 | -31.27 | -1 183.50 | 551.18 | - 105.33 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -5.80 | -14.76 | -34.98 | -90.34 | - 139.08 |
| Pre-tax profit | -19.37 | -46.03 | -1 218.47 | 460.87 | - 244.40 |
| Income taxes | 3.01 | 9.96 | 265.28 | - 113.97 | - 281.07 |
| Net earnings | -16.35 | -36.06 | - 953.20 | 346.91 | - 525.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 42.29 | 42.29 | 42.29 | 42.29 | 42.29 |
| Long term receivables total | |||||
| Finished products/goods | 1 178.55 | 973.96 | |||
| Inventories total | 1 178.55 | 973.96 | |||
| Current other receivables | 105.17 | 34.00 | 625.60 | 1 303.37 | 1 302.37 |
| Current deferred tax assets | 119.79 | 129.76 | 395.04 | 281.07 | |
| Short term receivables total | 224.97 | 163.76 | 1 020.64 | 1 584.44 | 1 302.37 |
| Cash and bank deposits | 25.99 | 184.72 | 263.06 | 51.12 | |
| Cash and cash equivalents | 25.99 | 184.72 | 263.06 | 51.12 | |
| Balance sheet total (assets) | 1 471.80 | 1 364.73 | 1 325.99 | 1 677.85 | 1 344.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 416.53 | - 471.89 | - 507.95 | -1 461.15 | -1 114.24 |
| Profit of the financial year | -16.35 | -36.06 | - 953.20 | 346.91 | - 525.47 |
| Shareholders equity total | - 431.89 | - 467.95 | -1 421.15 | -1 074.24 | -1 599.71 |
| Non-current owed to group member | 1 604.07 | 1 535.42 | 1 484.51 | ||
| Non-current other liabilities | 1 755.77 | 1 596.07 | |||
| Non-current liabilities total | 1 755.77 | 1 596.07 | 1 604.07 | 1 535.42 | 1 484.51 |
| Current trade creditors | 65.14 | 135.38 | 229.13 | 328.43 | 549.49 |
| Other non-interest bearing current liabilities | 82.78 | 101.23 | 913.93 | 888.25 | 910.38 |
| Current liabilities total | 147.92 | 236.61 | 1 143.06 | 1 216.67 | 1 459.87 |
| Balance sheet total (liabilities) | 1 471.80 | 1 364.73 | 1 325.99 | 1 677.85 | 1 344.66 |
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