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A.C. Meyers Vænge 190 ApS — Credit Rating and Financial Key Figures
CVR number: 35056300
Sundkrogsgade 29, 2150 Nordhavn
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 5 762.00 | 5 569.00 | 7 970.00 | |
| External services | - 712.00 | -81.00 | ||
| Rents | -3 092.00 | -3 305.00 | -1 737.00 | |
| Gross profit | -1 266.00 | 5 762.00 | 2 264.00 | 6 233.00 |
| Other operating expenses | - 655.00 | |||
| Reduction in value of non-current assets | 9 248.00 | -17 500.00 | -3 668.00 | -4 210.00 |
| EBIT | 7 982.00 | -15 485.00 | -4 709.00 | 286.00 |
| Other financial income | 1 135.00 | 1 174.00 | ||
| Other financial expenses | -2 984.00 | - 526.00 | -1 106.00 | -1.00 |
| Income from other inv. held as non-curr. assets | 1 452.00 | 1 181.00 | ||
| Pre-tax profit | 6 133.00 | -14 837.00 | -1 770.00 | 3 122.00 |
| Income taxes | -1 350.00 | 3 264.00 | 387.00 | - 386.00 |
| Net earnings | 4 783.00 | -11 573.00 | -1 383.00 | 2 736.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 87 932.00 | 90 006.00 | 89 027.00 | 84 940.00 |
| Tangible assets total | 87 932.00 | 90 006.00 | 89 027.00 | 84 940.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6 235.00 | 5 585.00 | 5 138.00 | |
| Current amounts owed by group member comp. | 19 409.00 | 13 702.00 | 46 473.00 | |
| Prepayments and accrued income | 39.00 | 30.00 | 77.00 | |
| Current other receivables | 72.00 | 289.00 | 1 107.00 | 3 927.00 |
| Current deferred tax assets | 14 812.00 | 5 319.00 | 5 511.00 | 1 517.00 |
| Short term receivables total | 40 567.00 | 24 925.00 | 58 306.00 | 5 444.00 |
| Cash and bank deposits | 369.00 | 6 466.00 | 5 483.00 | 28 048.00 |
| Cash and cash equivalents | 369.00 | 6 466.00 | 5 483.00 | 28 048.00 |
| Balance sheet total (assets) | 128 868.00 | 121 397.00 | 152 816.00 | 118 432.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 70 000.00 | 70 000.00 | 70 000.00 | 70 000.00 |
| Retained earnings | 50 338.00 | 55 121.00 | 43 548.00 | 42 164.00 |
| Profit of the financial year | 4 783.00 | -11 573.00 | -1 383.00 | 2 736.00 |
| Shareholders equity total | 125 121.00 | 113 548.00 | 112 165.00 | 114 900.00 |
| Provisions | 2 923.00 | 216.00 | 575.00 | |
| Non-current other liabilities | 1 422.00 | |||
| Non-current liabilities total | 1 422.00 | |||
| Current trade creditors | 654.00 | 1 761.00 | 2 113.00 | 199.00 |
| Current owed to group member | 115.00 | 4 288.00 | 36 436.00 | |
| Short-term deferred tax liabilities | 1 383.00 | |||
| Other non-interest bearing current liabilities | 55.00 | 162.00 | 1 527.00 | 1 950.00 |
| Current liabilities total | 824.00 | 6 211.00 | 40 076.00 | 3 532.00 |
| Balance sheet total (liabilities) | 128 868.00 | 121 397.00 | 152 816.00 | 118 432.00 |
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