Meet2Build ApS — Credit Rating and Financial Key Figures
CVR number: 40684212
Stenhøjgårdsvej 13, 3460 Birkerød
cb@meet2build.dk
tel: 41444140
www.meet2build.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 550.23 | 877.33 | - 164.37 | 1 167.01 | 885.16 |
| Employee benefit expenses | - 920.00 | - 512.42 | - 374.23 | -1 051.80 | - 747.58 |
| Total depreciation | -63.20 | ||||
| EBIT | - 369.77 | 364.90 | - 538.59 | 115.21 | 74.37 |
| Other financial income | 0.50 | 1.72 | 0.84 | ||
| Other financial expenses | -9.06 | -4.85 | -8.91 | -10.04 | -18.59 |
| Pre-tax profit | - 378.83 | 360.06 | - 547.01 | 106.89 | 56.62 |
| Income taxes | 82.35 | -96.25 | 164.82 | -26.06 | -16.50 |
| Net earnings | - 296.48 | 263.81 | - 382.19 | 80.83 | 40.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 209.53 | 299.66 | 312.75 | ||
| Intangible assets total | 209.53 | 299.66 | 312.75 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 488.27 | 274.04 | 283.18 | 651.51 | 356.70 |
| Prepayments and accrued income | 921.56 | 132.28 | 10.96 | 4.23 | |
| Current other receivables | 25.18 | 21.26 | 134.58 | 232.72 | 304.30 |
| Current deferred tax assets | 82.35 | 118.73 | 72.84 | 53.46 | |
| Short term receivables total | 1 517.35 | 427.58 | 547.44 | 961.30 | 714.47 |
| Cash and bank deposits | 652.99 | 394.87 | 344.79 | 170.74 | 605.31 |
| Cash and cash equivalents | 652.99 | 394.87 | 344.79 | 170.74 | 605.31 |
| Balance sheet total (assets) | 2 170.34 | 822.45 | 1 101.76 | 1 431.70 | 1 632.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 233.73 | 243.95 | |||
| Other reserves | 163.43 | ||||
| Retained earnings | - 296.49 | - 242.20 | - 714.52 | - 646.78 | |
| Profit of the financial year | - 296.48 | 263.81 | - 382.19 | 80.83 | 40.12 |
| Shareholders equity total | - 246.48 | 17.32 | - 410.96 | - 349.96 | - 312.72 |
| Capital loans | 150.00 | 150.00 | 150.00 | ||
| Non-current other liabilities | 63.00 | 150.00 | 150.00 | ||
| Non-current liabilities total | 213.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Advances received | 357.93 | ||||
| Current trade creditors | 12.50 | 27.63 | 339.79 | 29.26 | 40.35 |
| Current owed to participating | 581.65 | 518.43 | |||
| Current other interest-bearing loans | 150.00 | 150.00 | |||
| Other non-interest bearing current liabilities | 127.05 | 77.88 | 799.41 | 693.60 | 693.36 |
| Accruals and deferred income | 2 064.27 | 549.63 | 223.53 | 177.16 | 35.18 |
| Current liabilities total | 2 203.82 | 655.13 | 1 362.72 | 1 631.66 | 1 795.24 |
| Balance sheet total (liabilities) | 2 170.34 | 822.45 | 1 101.76 | 1 431.70 | 1 632.53 |
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