Meulen Energy ApS — Credit Rating and Financial Key Figures
CVR number: 38120077
Rosavej 7, 2930 Klampenborg
chresten@meulenenergy.com
tel: 21277686
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -7.00 | |||
| Gross profit | -10.00 | -7.00 | -39.00 | 252.00 | 418.85 |
| EBIT | -10.00 | -7.00 | -39.00 | 252.00 | 418.85 |
| Other financial income | 7.00 | 18.00 | 12.00 | 0.01 | |
| Other financial expenses | -20.00 | - 374.00 | -75.00 | - 293.00 | -31.88 |
| Net income from associates (fin.) | 133.00 | ||||
| Pre-tax profit | -23.00 | - 363.00 | 31.00 | -41.00 | 386.97 |
| Income taxes | 10.00 | -10.00 | -19.00 | -85.47 | |
| Net earnings | -13.00 | - 373.00 | 31.00 | -60.00 | 301.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 210.00 | 547.00 | 288.00 | 287.49 | |
| Investments total | 210.00 | 547.00 | 288.00 | 287.49 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 296.00 | 524.00 | 31.19 | ||
| Current other receivables | 2.00 | 2.00 | 2.00 | 6.00 | 5.00 |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 308.00 | 526.00 | 2.00 | 6.00 | 36.19 |
| Cash and bank deposits | 1.00 | 3.00 | 25.00 | 13.05 | |
| Cash and cash equivalents | 1.00 | 3.00 | 25.00 | 13.05 | |
| Balance sheet total (assets) | 519.00 | 526.00 | 552.00 | 319.00 | 336.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 113.00 | - 126.00 | - 499.00 | - 468.00 | - 527.82 |
| Profit of the financial year | -13.00 | - 373.00 | 31.00 | -60.00 | 301.50 |
| Shareholders equity total | -76.00 | - 449.00 | - 418.00 | - 478.00 | - 176.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.25 |
| Current owed to group member | 37.00 | ||||
| Short-term deferred tax liabilities | 19.00 | 85.47 | |||
| Other non-interest bearing current liabilities | 585.00 | 965.00 | 923.00 | 768.00 | 417.32 |
| Current liabilities total | 595.00 | 975.00 | 970.00 | 797.00 | 513.04 |
| Balance sheet total (liabilities) | 519.00 | 526.00 | 552.00 | 319.00 | 336.73 |
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