Meteor Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39778645
Hyldemorsvej 31 B, 2730 Herlev
farazismen@hotmail.com
tel: 41772155
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 520.05 | -34.86 | 913.69 | 109.51 | 267.52 |
| Total depreciation | -20.49 | -22.35 | |||
| EBIT | 520.05 | -34.86 | 913.69 | 89.03 | 245.17 |
| Other financial income | 2.41 | ||||
| Other financial expenses | -31.63 | -45.58 | - 122.22 | - 160.41 | - 193.42 |
| Pre-tax profit | 490.82 | -80.44 | 791.46 | -71.39 | 51.75 |
| Income taxes | - 109.63 | 13.25 | - 174.42 | 14.46 | -11.26 |
| Net earnings | 381.20 | -67.19 | 617.04 | -56.93 | 40.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 567.28 | 5 544.93 | |||
| Tangible assets total | 5 567.28 | 5 544.93 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 3 967.33 | 2 631.14 | |||
| Inventories total | 3 967.33 | 2 631.14 | |||
| Current amounts owed by group member comp. | 232.45 | ||||
| Current deferred tax assets | 13.25 | 52.46 | 9.42 | ||
| Short term receivables total | 232.45 | 13.25 | 52.46 | 9.42 | |
| Cash and bank deposits | 835.73 | 253.60 | |||
| Cash and cash equivalents | 835.73 | 253.60 | |||
| Balance sheet total (assets) | 1 068.18 | 3 980.57 | 2 884.74 | 5 619.74 | 5 554.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 428.34 | 770.54 | 703.35 | 1 320.39 | 1 263.46 |
| Profit of the financial year | 381.20 | -67.19 | 617.04 | -56.93 | 40.49 |
| Shareholders equity total | 810.54 | 743.35 | 1 360.39 | 1 303.46 | 1 343.95 |
| Non-current other liabilities | 108.80 | 96.00 | |||
| Non-current liabilities total | 108.80 | 96.00 | |||
| Current loans from credit institutions | 2 481.02 | 2 663.56 | 2 655.91 | ||
| Current trade creditors | 25.00 | 15.00 | 15.00 | 15.00 | 20.00 |
| Current owed to participating | 740.24 | 1 404.04 | 1 418.08 | 1 432.26 | |
| Short-term deferred tax liabilities | 230.44 | 105.17 | 6.23 | ||
| Other non-interest bearing current liabilities | 2.20 | 0.97 | 0.14 | 110.84 | |
| Current liabilities total | 257.64 | 3 237.23 | 1 524.35 | 4 207.47 | 4 114.40 |
| Balance sheet total (liabilities) | 1 068.18 | 3 980.57 | 2 884.74 | 5 619.74 | 5 554.35 |
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