Komplementarselskabet Merito ApS — Credit Rating and Financial Key Figures
CVR number: 41515074
Skanderborgvej 201, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -5.25 | -8.72 | -9.80 |
| EBIT | -3.00 | -5.25 | -8.72 | -9.80 |
| Other financial income | 41.71 | 3.23 | 2.97 | 2.69 |
| Other financial expenses | -0.06 | -0.03 | -0.15 | -0.02 |
| Pre-tax profit | 38.65 | -2.05 | -5.91 | -7.13 |
| Income taxes | -8.49 | 0.09 | 1.27 | -1.57 |
| Net earnings | 30.16 | -1.97 | -4.64 | -8.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 76.71 | 67.33 | 63.98 | 55.86 |
| Current deferred tax assets | 0.45 | 5.72 | ||
| Short term receivables total | 76.71 | 67.78 | 69.70 | 55.86 |
| Cash and bank deposits | 4.94 | 4.16 | 3.01 | 5.56 |
| Cash and cash equivalents | 4.94 | 4.16 | 3.01 | 5.56 |
| Balance sheet total (assets) | 81.65 | 71.94 | 72.71 | 61.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.16 | 28.19 | 23.55 | |
| Profit of the financial year | 30.16 | -1.97 | -4.64 | -8.70 |
| Shareholders equity total | 70.16 | 68.19 | 63.55 | 54.85 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 8.49 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.75 | 9.15 | 6.56 |
| Current liabilities total | 11.49 | 3.75 | 9.15 | 6.56 |
| Balance sheet total (liabilities) | 81.65 | 71.94 | 72.71 | 61.41 |
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