Meterbuen 32 ApS — Credit Rating and Financial Key Figures
CVR number: 41850485
Meterbuen 32, 2740 Skovlunde
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 610.31 | 455.44 | 303.28 |
Employee benefit expenses | -15.00 | ||
Total depreciation | - 175.35 | - 172.10 | - 172.10 |
EBIT | 434.96 | 283.34 | 116.18 |
Other financial expenses | - 361.69 | - 622.72 | - 612.27 |
Income from other inv. held as non-curr. assets | 1 836.46 | ||
Pre-tax profit | 73.27 | 1 497.08 | - 496.09 |
Income taxes | -16.40 | - 371.65 | 89.42 |
Net earnings | 56.87 | 1 125.43 | - 406.67 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 14 396.76 | 14 231.32 | 14 010.73 |
Machinery and equipment | 31.13 | 24.46 | 190.59 |
Tangible assets total | 14 427.89 | 14 255.79 | 14 201.32 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 52.80 | ||
Current other receivables | 31.93 | ||
Current deferred tax assets | 33.42 | 165.53 | |
Short term receivables total | 33.42 | 52.80 | 197.46 |
Cash and bank deposits | 47.68 | ||
Cash and cash equivalents | 47.68 | ||
Balance sheet total (assets) | 14 461.31 | 14 308.59 | 14 446.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 56.87 | 1 182.96 | |
Profit of the financial year | 56.87 | 1 125.43 | - 406.67 |
Shareholders equity total | 96.87 | 1 222.30 | 816.28 |
Provisions | 49.82 | 99.85 | 176.15 |
Non-current loans from credit institutions | 8 935.64 | 7 029.26 | 6 662.83 |
Non-current other liabilities | 393.94 | 393.94 | 393.94 |
Non-current liabilities total | 9 329.58 | 7 423.20 | 7 056.76 |
Current loans from credit institutions | 729.00 | 370.32 | 325.56 |
Current trade creditors | 49.92 | 13.50 | 28.50 |
Current owed to group member | 4 121.47 | 4 812.66 | 6 032.98 |
Short-term deferred tax liabilities | 335.77 | ||
Other non-interest bearing current liabilities | 84.66 | 31.00 | 10.24 |
Current liabilities total | 4 985.04 | 5 563.24 | 6 397.27 |
Balance sheet total (liabilities) | 14 461.31 | 14 308.59 | 14 446.46 |
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