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Meet2Build ApS — Credit Rating and Financial Key Figures
CVR number: 40684212
Teglgården 11, 3460 Birkerød
cb@meet2build.dk
tel: 41444140
www.meet2build.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 877.33 | - 164.37 | 1 167.01 | 817.71 | 1 048.04 |
| Employee benefit expenses | - 512.42 | - 374.23 | -1 051.80 | - 680.13 | - 685.31 |
| Total depreciation | -63.20 | -62.55 | |||
| EBIT | 364.90 | - 538.59 | 115.21 | 74.37 | 300.18 |
| Other financial income | 0.50 | 1.72 | 0.84 | 1.55 | |
| Other financial expenses | -4.85 | -8.91 | -10.04 | -18.59 | -63.27 |
| Pre-tax profit | 360.06 | - 547.01 | 106.89 | 56.62 | 238.46 |
| Income taxes | -96.25 | 164.82 | -26.06 | -16.50 | 0.65 |
| Net earnings | 263.81 | - 382.19 | 80.83 | 40.12 | 239.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 209.53 | 299.66 | 312.75 | 250.20 | |
| Intangible assets total | 209.53 | 299.66 | 312.75 | 250.20 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 274.04 | 283.18 | 651.51 | 0.77 | 323.55 |
| Prepayments and accrued income | 132.28 | 10.96 | 4.23 | 16.10 | 85.19 |
| Current other receivables | 21.26 | 134.58 | 232.72 | 302.30 | 100.00 |
| Current deferred tax assets | 118.73 | 72.84 | 53.46 | 54.12 | |
| Short term receivables total | 427.58 | 547.44 | 961.30 | 372.64 | 562.86 |
| Cash and bank deposits | 394.87 | 344.79 | 170.74 | 605.31 | 517.14 |
| Cash and cash equivalents | 394.87 | 344.79 | 170.74 | 605.31 | 517.14 |
| Balance sheet total (assets) | 822.45 | 1 101.76 | 1 431.70 | 1 290.70 | 1 330.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 233.73 | ||||
| Other reserves | 163.43 | 243.95 | 195.16 | ||
| Retained earnings | - 296.49 | - 242.20 | - 714.52 | - 646.78 | - 407.88 |
| Profit of the financial year | 263.81 | - 382.19 | 80.83 | 40.12 | 239.11 |
| Shareholders equity total | 17.32 | - 410.96 | - 349.96 | - 312.72 | 76.39 |
| Provisions | 51.28 | 272.20 | |||
| Capital loans | 150.00 | 150.00 | 150.00 | ||
| Non-current other liabilities | 150.00 | ||||
| Non-current liabilities total | 150.00 | 150.00 | 150.00 | 150.00 | |
| Current trade creditors | 27.63 | 339.79 | 29.26 | 40.35 | 4.26 |
| Current owed to participating | 581.65 | 518.43 | 234.28 | ||
| Current other interest-bearing loans | 150.00 | ||||
| Other non-interest bearing current liabilities | 77.88 | 799.41 | 693.60 | 843.36 | 743.08 |
| Accruals and deferred income | 549.63 | 223.53 | 177.16 | ||
| Current liabilities total | 655.13 | 1 362.72 | 1 631.66 | 1 402.14 | 981.61 |
| Balance sheet total (liabilities) | 822.45 | 1 101.76 | 1 431.70 | 1 290.70 | 1 330.20 |
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