Meulen Energy ApS — Credit Rating and Financial Key Figures
CVR number: 38120077
Rosavej 7, 2930 Klampenborg
chresten@meulenenergy.com
tel: 21277686
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | ||||
| Gross profit | -7.00 | -39.00 | 252.00 | 416.00 | -37.94 |
| EBIT | -7.00 | -39.00 | 252.00 | 416.00 | -37.94 |
| Other financial income | 18.00 | 12.00 | 1.00 | 0.04 | |
| Other financial expenses | - 374.00 | -75.00 | - 293.00 | -30.00 | -25.42 |
| Net income from associates (fin.) | 133.00 | 57.05 | |||
| Pre-tax profit | - 363.00 | 31.00 | -41.00 | 387.00 | -6.27 |
| Income taxes | -10.00 | -19.00 | -85.00 | 6.49 | |
| Net earnings | - 373.00 | 31.00 | -60.00 | 302.00 | 0.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 547.00 | 288.00 | 287.00 | 344.53 | |
| Investments total | 547.00 | 288.00 | 287.00 | 344.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 524.00 | 31.00 | |||
| Current other receivables | 2.00 | 2.00 | 6.00 | 6.00 | 11.53 |
| Current deferred tax assets | 6.49 | ||||
| Short term receivables total | 526.00 | 2.00 | 6.00 | 37.00 | 18.02 |
| Cash and bank deposits | 3.00 | 25.00 | 13.00 | 3.88 | |
| Cash and cash equivalents | 3.00 | 25.00 | 13.00 | 3.88 | |
| Balance sheet total (assets) | 526.00 | 552.00 | 319.00 | 337.00 | 366.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 126.00 | - 499.00 | - 468.00 | - 528.00 | - 226.32 |
| Profit of the financial year | - 373.00 | 31.00 | -60.00 | 302.00 | 0.22 |
| Shareholders equity total | - 449.00 | - 418.00 | - 478.00 | - 176.00 | - 176.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.25 |
| Current owed to group member | 37.00 | 105.05 | |||
| Short-term deferred tax liabilities | 19.00 | 85.00 | |||
| Other non-interest bearing current liabilities | 965.00 | 923.00 | 768.00 | 418.00 | 427.23 |
| Current liabilities total | 975.00 | 970.00 | 797.00 | 513.00 | 542.53 |
| Balance sheet total (liabilities) | 526.00 | 552.00 | 319.00 | 337.00 | 366.43 |
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