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MØDESTEDET ApS — Credit Rating and Financial Key Figures
CVR number: 26481279
Østergaardsvej 37 B, 5683 Haarby
olsenbirger@gmail.com
tel: 22481003
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.29 | 22.36 | 42.83 | 48.06 | -5.04 |
| Total depreciation | -7.00 | -7.00 | -7.00 | -7.00 | |
| EBIT | 47.29 | 15.36 | 35.83 | 41.06 | -5.04 |
| Other financial income | 0.01 | 0.13 | 0.02 | ||
| Other financial expenses | -1.48 | -1.54 | -1.91 | -2.58 | -0.70 |
| Income from other inv. held as non-curr. assets | 29.23 | ||||
| Pre-tax profit | 45.81 | 13.82 | 33.93 | 38.60 | 23.50 |
| Income taxes | -11.48 | -4.47 | -8.84 | -9.90 | |
| Net earnings | 34.33 | 9.36 | 25.09 | 28.70 | 23.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 325.95 | 318.95 | 311.95 | 304.95 | |
| Tangible assets total | 325.95 | 318.95 | 311.95 | 304.95 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 350.00 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 354.00 | ||||
| Cash and bank deposits | 30.33 | 25.81 | 40.45 | 58.57 | 76.29 |
| Cash and cash equivalents | 30.33 | 25.81 | 40.45 | 58.57 | 76.29 |
| Balance sheet total (assets) | 356.28 | 344.76 | 352.40 | 363.52 | 430.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 110.47 | 144.80 | 154.16 | 179.24 | 207.95 |
| Profit of the financial year | 34.33 | 9.36 | 25.09 | 28.70 | 23.50 |
| Shareholders equity total | 270.80 | 280.16 | 305.24 | 333.95 | 357.45 |
| Non-current loans from credit institutions | 42.03 | 23.83 | 4.89 | ||
| Non-current liabilities total | 42.03 | 23.83 | 4.89 | ||
| Current loans from credit institutions | 18.51 | 18.28 | 18.99 | ||
| Advances received | 3.20 | 2.57 | 3.57 | ||
| Current trade creditors | 11.03 | 10.13 | 7.16 | 9.40 | 70.80 |
| Short-term deferred tax liabilities | 5.21 | 0.47 | 4.84 | 7.90 | 2.04 |
| Other non-interest bearing current liabilities | 8.70 | 8.70 | 8.70 | 8.70 | |
| Current liabilities total | 43.45 | 40.78 | 42.27 | 29.57 | 72.84 |
| Balance sheet total (liabilities) | 356.28 | 344.76 | 352.40 | 363.52 | 430.29 |
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