Meier Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 38349678
Mariendalsvej 10, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 973.05 | 1 500.70 | 1 785.89 | 2 166.90 | 1 489.42 |
| Employee benefit expenses | - 848.81 | -1 153.71 | - 531.73 | - 927.30 | - 427.88 |
| EBIT | 124.24 | 346.99 | 1 254.17 | 1 239.60 | 1 061.53 |
| Other financial expenses | - 788.45 | - 283.16 | - 315.80 | - 337.79 | - 443.54 |
| Exchange rate differences | 5 846.21 | 9 578.97 | -5 854.68 | -8 048.09 | |
| Pre-tax profit | 5 182.00 | 9 642.80 | 938.37 | -4 952.87 | -7 430.09 |
| Income taxes | -1 140.04 | -2 440.21 | 112.35 | 1 089.63 | 1 770.95 |
| Net earnings | 4 041.96 | 7 202.59 | 1 050.72 | -3 863.24 | -5 659.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 514.40 | 42 600.00 | 42 600.00 | 32 600.00 | 19 235.31 |
| Tangible assets total | 28 514.40 | 42 600.00 | 42 600.00 | 32 600.00 | 19 235.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 757.40 | 32.46 | 20.14 | 40.44 | 76.68 |
| Cash and cash equivalents | 757.40 | 32.46 | 20.14 | 40.44 | 76.68 |
| Balance sheet total (assets) | 29 271.80 | 42 632.46 | 42 620.14 | 32 640.44 | 19 311.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.60 | ||||
| Retained earnings | 2 222.86 | 6 154.22 | 13 129.21 | 14 179.93 | 10 314.69 |
| Profit of the financial year | 4 041.96 | 7 202.59 | 1 050.72 | -3 863.24 | -5 659.15 |
| Shareholders equity total | 6 314.82 | 13 406.81 | 14 344.53 | 10 366.69 | 4 705.55 |
| Provisions | 1 759.64 | 4 199.85 | 4 040.45 | 2 752.42 | 981.47 |
| Non-current loans from credit institutions | 20 025.02 | 23 730.41 | 22 989.12 | 18 111.92 | 11 886.61 |
| Non-current other liabilities | 1 159.60 | ||||
| Non-current liabilities total | 20 025.02 | 23 730.41 | 22 989.12 | 18 111.92 | 13 046.21 |
| Current loans from credit institutions | 691.67 | 804.16 | 813.92 | 783.25 | 474.95 |
| Current owed to participating | 1 000.00 | ||||
| Current owed to group member | 29.32 | ||||
| Short-term deferred tax liabilities | 47.05 | 248.32 | |||
| Other non-interest bearing current liabilities | 480.65 | 491.23 | 385.07 | 377.84 | - 925.51 |
| Current liabilities total | 1 172.32 | 1 295.39 | 1 246.03 | 1 409.41 | 578.76 |
| Balance sheet total (liabilities) | 29 271.80 | 42 632.46 | 42 620.14 | 32 640.44 | 19 311.99 |
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