Chris Meyer Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41741392
Marsvej 15, Alslev 6800 Varde
kontakt@chrismeyer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -37.03 | 57.58 | 138.80 | 274.68 |
| Total depreciation | -18.48 | -43.44 | -43.44 | -43.44 |
| EBIT | -55.50 | 14.14 | 95.35 | 231.24 |
| Other financial income | 148.53 | |||
| Other financial expenses | -65.93 | -49.21 | - 149.81 | - 224.67 |
| Pre-tax profit | - 121.44 | 113.45 | -54.45 | 6.57 |
| Income taxes | 25.00 | -25.00 | 2.40 | -11.20 |
| Net earnings | -96.44 | 88.46 | -52.05 | -4.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 301.63 | 2 795.00 | 3 747.37 | 4 841.24 |
| Tangible assets total | 2 301.63 | 2 795.00 | 3 747.37 | 4 841.24 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 3.47 | 4.35 | ||
| Current other receivables | 1.02 | 3.72 | ||
| Current deferred tax assets | 25.00 | 2.40 | 2.40 | |
| Short term receivables total | 26.02 | 3.72 | 5.87 | 6.75 |
| Cash and bank deposits | 343.05 | 42.18 | 107.93 | 152.09 |
| Cash and cash equivalents | 343.05 | 42.18 | 107.93 | 152.09 |
| Balance sheet total (assets) | 2 670.69 | 2 840.89 | 3 861.17 | 5 000.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -96.44 | -7.99 | -60.05 | |
| Profit of the financial year | -96.44 | 88.46 | -52.05 | -4.63 |
| Shareholders equity total | -56.44 | 32.02 | -20.05 | -24.67 |
| Non-current loans from credit institutions | 1 153.36 | 987.00 | 2 809.57 | 2 753.85 |
| Non-current liabilities total | 1 153.36 | 987.00 | 2 809.57 | 2 753.85 |
| Current loans from credit institutions | 1 194.27 | 1 437.23 | 622.51 | 1 843.79 |
| Current trade creditors | 10.00 | 10.20 | ||
| Current owed to participating | 338.00 | 341.92 | ||
| Current owed to group member | 1.22 | |||
| Other non-interest bearing current liabilities | 41.50 | 41.50 | 439.14 | 416.93 |
| Current liabilities total | 1 573.77 | 1 821.87 | 1 071.65 | 2 270.92 |
| Balance sheet total (liabilities) | 2 670.69 | 2 840.89 | 3 861.17 | 5 000.09 |
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