Meteor Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39778645
Højbjergvej 209 A, 2730 Herlev
farazismen@hotmail.com
tel: 41772155
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 699.23 | ||||
| External services | -3 860.73 | ||||
| Gross profit | 838.50 | 520.05 | -34.86 | 913.69 | 109.51 |
| Total depreciation | -20.49 | ||||
| EBIT | 838.50 | 520.05 | -34.86 | 913.69 | 89.03 |
| Other financial income | 2.41 | ||||
| Other financial expenses | - 289.34 | -31.63 | -45.58 | - 122.22 | - 160.41 |
| Pre-tax profit | 549.15 | 490.82 | -80.44 | 791.46 | -71.39 |
| Income taxes | - 120.81 | - 109.63 | 13.25 | - 174.42 | 14.46 |
| Net earnings | 428.34 | 381.20 | -67.19 | 617.04 | -56.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 786.93 | 5 567.28 | |||
| Tangible assets total | 3 786.93 | 5 567.28 | |||
| Investments total | -3 845.37 | ||||
| Long term receivables total | |||||
| Semifinished products | 3 786.93 | 3 967.33 | 2 631.14 | ||
| Inventories total | 3 786.93 | 3 967.33 | 2 631.14 | ||
| Current trade debtors | 58.43 | ||||
| Current amounts owed by group member comp. | 232.45 | ||||
| Current deferred tax assets | 13.25 | 52.46 | |||
| Short term receivables total | 58.43 | 232.45 | 13.25 | 52.46 | |
| Cash and bank deposits | 291.99 | 835.73 | 253.60 | ||
| Cash and cash equivalents | 291.99 | 835.73 | 253.60 | ||
| Balance sheet total (assets) | 4 078.92 | 1 068.18 | 3 980.57 | 2 884.74 | 5 619.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 428.34 | 770.54 | 703.35 | 1 320.39 | |
| Profit of the financial year | 428.34 | 381.20 | -67.19 | 617.04 | -56.93 |
| Shareholders equity total | 429.34 | 810.54 | 743.35 | 1 360.39 | 1 303.46 |
| Non-current other liabilities | 51.00 | 108.80 | |||
| Non-current liabilities total | 51.00 | 108.80 | |||
| Current loans from credit institutions | 867.77 | 2 481.02 | 2 663.56 | ||
| Current trade creditors | 25.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 5 220.00 | 740.24 | 1 404.04 | 1 418.08 | |
| Short-term deferred tax liabilities | 120.81 | 230.44 | 105.17 | ||
| Other non-interest bearing current liabilities | -2 610.00 | 2.20 | 0.97 | 0.14 | 110.84 |
| Current liabilities total | 3 598.58 | 257.64 | 3 237.23 | 1 524.35 | 4 207.47 |
| Balance sheet total (liabilities) | 4 078.92 | 1 068.18 | 3 980.57 | 2 884.74 | 5 619.74 |
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