Meu Cph ApS — Credit Rating and Financial Key Figures
CVR number: 38922076
Priorparken 773, 2605 Brøndby
ulla@erbas.dk
tel: 60184767
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.94 | -13.57 | 3.92 | 43.67 | 1 634.84 |
| Employee benefit expenses | -17.39 | -35.19 | -1 227.16 | -1 083.66 | |
| EBIT | 7.55 | -13.57 | -31.27 | -1 183.50 | 551.18 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.12 | -5.80 | -14.76 | -34.98 | -90.34 |
| Pre-tax profit | 7.43 | -19.37 | -46.03 | -1 218.47 | 460.87 |
| Income taxes | -1.64 | 3.01 | 9.96 | 265.28 | - 113.97 |
| Net earnings | 5.79 | -16.35 | -36.06 | - 953.20 | 346.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 1 180.14 | 1 178.55 | 973.96 | ||
| Inventories total | 1 180.14 | 1 178.55 | 973.96 | ||
| Current other receivables | 122.55 | 105.17 | 34.00 | 625.60 | 1 303.37 |
| Current deferred tax assets | 116.78 | 119.79 | 129.76 | 395.04 | 281.07 |
| Short term receivables total | 239.33 | 224.97 | 163.76 | 1 020.64 | 1 584.44 |
| Cash and bank deposits | 18.50 | 25.99 | 184.72 | 263.06 | 51.12 |
| Cash and cash equivalents | 18.50 | 25.99 | 184.72 | 263.06 | 51.12 |
| Balance sheet total (assets) | 1 480.26 | 1 471.80 | 1 364.73 | 1 325.99 | 1 677.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 422.32 | - 416.53 | - 471.89 | - 507.95 | -1 461.15 |
| Profit of the financial year | 5.79 | -16.35 | -36.06 | - 953.20 | 346.91 |
| Shareholders equity total | - 415.53 | - 431.89 | - 467.95 | -1 421.15 | -1 074.24 |
| Non-current owed to group member | 1 604.07 | 1 535.42 | |||
| Non-current other liabilities | 1 755.02 | 1 755.77 | 1 596.07 | ||
| Non-current liabilities total | 1 755.02 | 1 755.77 | 1 596.07 | 1 604.07 | 1 535.42 |
| Current trade creditors | 50.14 | 65.14 | 135.38 | 229.13 | 328.43 |
| Other non-interest bearing current liabilities | 90.64 | 82.78 | 101.23 | 913.93 | 888.25 |
| Current liabilities total | 140.78 | 147.92 | 236.61 | 1 143.06 | 1 216.67 |
| Balance sheet total (liabilities) | 1 480.26 | 1 471.80 | 1 364.73 | 1 325.99 | 1 677.85 |
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