Ejendomsselskabet Meterbuen 3 - 5 ApS — Credit Rating and Financial Key Figures
CVR number: 39111411
Meterbuen 3, 2740 Skovlunde
info@raaschou.as
tel: 70232089
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 162.00 | 3 961.00 | 3 786.00 | 3 934.52 | 4 551.03 |
| Total depreciation | - 931.07 | -1 178.08 | |||
| EBIT | 3 276.00 | 3 306.00 | 2 985.00 | 3 003.45 | 3 372.96 |
| Other financial income | 21.94 | 31.39 | |||
| Other financial expenses | - 322.35 | - 224.79 | |||
| Pre-tax profit | 2 268.00 | 2 378.00 | 3 176.00 | 2 703.04 | 3 179.56 |
| Income taxes | - 594.66 | - 697.47 | |||
| Net earnings | 2 268.00 | 2 378.00 | 3 176.00 | 2 108.39 | 2 482.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 094.34 | 24 886.06 | |||
| Machinery and equipment | 17.20 | ||||
| Advance payments and construction in progress | 1 305.93 | ||||
| Tangible assets total | 21 417.47 | 24 886.06 | |||
| Investments total | 21 860.00 | 21 545.00 | 23 304.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 941.59 | 506.91 | |||
| Current amounts owed by group member comp. | 952.51 | 4 492.10 | |||
| Prepayments and accrued income | 67.80 | 70.57 | |||
| Current other receivables | 0.33 | 144.35 | |||
| Short term receivables total | 1 962.22 | 5 213.94 | |||
| Cash and bank deposits | 1 152.43 | 61.23 | |||
| Cash and cash equivalents | 1 152.43 | 61.23 | |||
| Balance sheet total (assets) | 21 860.00 | 21 545.00 | 23 304.00 | 24 532.12 | 30 161.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 866.00 | 7 245.00 | 10 421.00 | 50.00 | 50.00 |
| Retained earnings | -2 268.00 | -2 378.00 | -3 176.00 | 10 370.97 | 12 479.35 |
| Profit of the financial year | 2 268.00 | 2 378.00 | 3 176.00 | 2 108.39 | 2 482.09 |
| Shareholders equity total | 4 866.00 | 7 245.00 | 10 421.00 | 12 529.35 | 15 011.44 |
| Provisions | 333.06 | 235.38 | |||
| Non-current other liabilities | 2 072.68 | 2 236.31 | |||
| Non-current deferred tax liabilities | 795.14 | ||||
| Non-current liabilities total | 2 072.68 | 3 031.46 | |||
| Current loans from credit institutions | 2 258.57 | 7 261.07 | |||
| Current trade creditors | 378.06 | 142.72 | |||
| Current owed to group member | 4 900.75 | 2 448.54 | |||
| Other non-interest bearing current liabilities | 185.52 | 125.60 | |||
| Accruals and deferred income | 1 874.12 | 1 905.02 | |||
| Current liabilities total | 9 597.03 | 11 882.95 | |||
| Balance sheet total (liabilities) | 4 866.00 | 7 245.00 | 10 421.00 | 24 532.12 | 30 161.23 |
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