m2 Development ApS — Credit Rating and Financial Key Figures
CVR number: 41596767
Sjølundvej 51, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 467.00 | 784.00 | ||
| External services | - 128.00 | -89.00 | -17.00 | -15.18 |
| Gross profit | 339.00 | 695.00 | -17.00 | -15.18 |
| Employee benefit expenses | -40.00 | |||
| Total depreciation | -12.00 | -12.00 | ||
| EBIT | 327.00 | 667.00 | -17.00 | -15.18 |
| Other financial expenses | - 188.00 | - 123.00 | -12.00 | -1.68 |
| Pre-tax profit | 139.00 | 544.00 | -29.00 | -16.86 |
| Income taxes | -32.00 | - 118.00 | 4.00 | 3.58 |
| Net earnings | 107.00 | 426.00 | -25.00 | -13.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 458.00 | |||
| Tangible assets total | 4 458.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 4.00 | 7.52 | ||
| Short term receivables total | 4.00 | 7.52 | ||
| Cash and bank deposits | 14.00 | 743.00 | 719.00 | 540.96 |
| Cash and cash equivalents | 14.00 | 743.00 | 719.00 | 540.96 |
| Balance sheet total (assets) | 4 472.00 | 743.00 | 723.00 | 548.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 107.00 | 533.00 | 507.77 | |
| Profit of the financial year | 107.00 | 426.00 | -25.00 | -13.28 |
| Shareholders equity total | 147.00 | 573.00 | 548.00 | 534.48 |
| Provisions | 4.00 | |||
| Non-current loans from credit institutions | 2 895.00 | |||
| Non-current liabilities total | 2 895.00 | |||
| Current loans from credit institutions | 154.00 | |||
| Current trade creditors | 31.00 | 20.00 | 14.00 | 14.00 |
| Current owed to participating | 795.00 | |||
| Short-term deferred tax liabilities | 28.00 | 150.00 | 161.00 | |
| Other non-interest bearing current liabilities | 418.00 | |||
| Current liabilities total | 1 426.00 | 170.00 | 175.00 | 14.00 |
| Balance sheet total (liabilities) | 4 472.00 | 743.00 | 723.00 | 548.48 |
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