Meadowwood ApS — Credit Rating and Financial Key Figures
CVR number: 41511648
Fasanvej 18, 5230 Odense M
info@meadowwood.dk
tel: 26141426
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.16 | 366.34 | 1 361.10 | 1 696.66 | 2 641.59 |
| Reduction in value of non-current assets | 454.13 | -86.15 | - 409.39 | 18.80 | |
| EBIT | -10.16 | 820.46 | 1 274.95 | 1 287.27 | 2 660.39 |
| Other financial expenses | -1.49 | - 123.80 | - 320.66 | - 477.27 | -1 217.07 |
| Pre-tax profit | -11.65 | 696.66 | 954.30 | 810.00 | 1 443.31 |
| Income taxes | - 151.90 | - 209.48 | - 179.00 | - 322.92 | |
| Net earnings | -11.65 | 544.76 | 744.81 | 631.00 | 1 120.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 051.88 | 34 705.88 | 34 800.00 | 56 058.00 | |
| Advance payments and construction in progress | 1 500.00 | ||||
| Tangible assets total | 1 500.00 | 30 051.88 | 34 705.88 | 34 800.00 | 56 058.00 |
| Investments total | |||||
| Non-current other receivables | 81.57 | ||||
| Long term receivables total | 81.57 | ||||
| Inventories total | |||||
| Current trade debtors | 54.44 | ||||
| Prepayments and accrued income | 8.16 | 17.58 | 19.38 | ||
| Current other receivables | 44.43 | ||||
| Short term receivables total | 44.43 | 8.16 | 17.58 | 73.82 | |
| Cash and bank deposits | 34.63 | 0.00 | |||
| Cash and cash equivalents | 34.63 | 0.00 | |||
| Balance sheet total (assets) | 1 534.63 | 30 096.30 | 34 714.04 | 34 817.58 | 56 213.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 160.50 |
| Retained earnings | -11.65 | 533.11 | 1 277.93 | 7 660.13 | |
| Profit of the financial year | -11.65 | 544.76 | 744.81 | 631.00 | 1 120.39 |
| Shareholders equity total | 28.35 | 573.12 | 1 317.93 | 1 948.93 | 8 941.02 |
| Provisions | 100.00 | 89.00 | 107.00 | 773.30 | |
| Non-current loans from credit institutions | 22 320.43 | 24 863.16 | 24 686.87 | 36 796.86 | |
| Non-current owed to group member | 5 972.34 | 6 648.31 | |||
| Non-current other liabilities | 1 501.28 | 5 888.27 | |||
| Non-current deferred tax liabilities | 6 472.36 | ||||
| Non-current liabilities total | 1 501.28 | 28 208.70 | 31 335.53 | 30 659.21 | 43 445.17 |
| Current loans from credit institutions | 445.32 | 937.93 | 1 039.17 | 1 338.36 | |
| Advances received | 28.15 | 52.49 | |||
| Current trade creditors | 5.00 | 18.15 | 46.58 | 57.97 | 130.76 |
| Current owed to participating | 0.11 | ||||
| Short-term deferred tax liabilities | 51.90 | 220.48 | 149.00 | 280.63 | |
| Other non-interest bearing current liabilities | 699.13 | 766.59 | 828.16 | 1 251.55 | |
| Current liabilities total | 5.00 | 1 214.49 | 1 971.59 | 2 102.44 | 3 053.89 |
| Balance sheet total (liabilities) | 1 534.63 | 30 096.30 | 34 714.04 | 34 817.58 | 56 213.39 |
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