Meyland Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37073075
Storegade 73, 8500 Grenaa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.00 | 7.81 | 248.88 | 631.17 | 404.06 |
| Total depreciation | -46.11 | ||||
| EBIT | -40.00 | 7.81 | 202.76 | 631.17 | 404.06 |
| Other financial expenses | -20.26 | -36.91 | -73.98 | - 289.25 | - 299.21 |
| Pre-tax profit | -60.25 | -29.10 | 128.78 | 341.92 | 104.85 |
| Income taxes | 13.27 | 6.39 | -28.31 | -75.22 | -24.83 |
| Net earnings | -46.99 | -22.71 | 100.47 | 266.70 | 80.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 385.05 | 534.63 | 7 380.15 | 7 418.55 | 7 521.00 |
| Tangible assets total | 385.05 | 534.63 | 7 380.15 | 7 418.55 | 7 521.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 13.27 | ||||
| Long term receivables total | 13.27 | ||||
| Inventories total | |||||
| Current other receivables | 104.79 | ||||
| Current deferred tax assets | 19.65 | 6.39 | |||
| Short term receivables total | 19.65 | 6.39 | 104.79 | ||
| Cash and bank deposits | 1.78 | 64.03 | 92.57 | 42.60 | 8.94 |
| Cash and cash equivalents | 1.78 | 64.03 | 92.57 | 42.60 | 8.94 |
| Balance sheet total (assets) | 400.09 | 618.32 | 7 479.11 | 7 461.15 | 7 634.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 261.29 | - 308.28 | - 330.98 | - 230.52 | 36.18 |
| Profit of the financial year | -46.99 | -22.71 | 100.47 | 266.70 | 80.02 |
| Shareholders equity total | - 258.27 | - 280.98 | - 180.52 | 86.18 | 166.20 |
| Non-current loans from credit institutions | 5 833.87 | 5 572.83 | 5 707.94 | ||
| Non-current accruals and deferred income | 646.56 | 592.56 | 538.56 | ||
| Non-current other liabilities | 30.00 | 166.81 | 221.80 | 247.83 | |
| Non-current deferred tax liabilities | 28.31 | 75.22 | |||
| Non-current liabilities total | 30.00 | 6 675.56 | 6 462.41 | 6 494.33 | |
| Current loans from credit institutions | 198.70 | 269.11 | 333.17 | ||
| Advances received | 13.20 | 23.24 | 23.24 | 23.24 | |
| Current trade creditors | 3.00 | 3.00 | 10.42 | 3.00 | 10.00 |
| Current owed to participating | 2.71 | 2.71 | |||
| Current owed to group member | 655.37 | 853.10 | 748.99 | 614.49 | 582.96 |
| Short-term deferred tax liabilities | 24.83 | ||||
| Other non-interest bearing current liabilities | 0.00 | -0.00 | -0.00 | ||
| Current liabilities total | 658.37 | 869.30 | 984.06 | 912.56 | 974.20 |
| Balance sheet total (liabilities) | 400.09 | 618.32 | 7 479.11 | 7 461.15 | 7 634.73 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.