Målerportal ApS — Credit Rating and Financial Key Figures
CVR number: 41858591
Bødkervej 1, 6710 Esbjerg V
support@meterportal.eu
tel: 46975075
https://www.meterportal.eu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 184.88 | 224.41 | 383.44 | 83.32 | 1 209.56 |
| Employee benefit expenses | - 227.47 | - 915.51 | - 339.54 | -72.94 | |
| Total depreciation | - 276.06 | ||||
| EBIT | - 184.88 | -3.06 | - 532.07 | - 256.22 | 860.55 |
| Other financial income | 0.12 | 0.01 | |||
| Other financial expenses | -1.63 | -4.43 | -19.28 | -38.62 | -15.94 |
| Pre-tax profit | - 186.39 | -7.49 | - 551.35 | - 294.84 | 844.62 |
| Income taxes | 39.50 | 0.87 | -20.64 | ||
| Net earnings | - 146.89 | -6.61 | - 551.35 | - 294.84 | 823.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 828.19 | ||||
| Intangible assets total | 828.19 | ||||
| Tangible assets total | |||||
| Investments total | 17.50 | 17.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.36 | 72.08 | 44.70 | 151.78 | |
| Current amounts owed by group member comp. | 40.38 | ||||
| Current other receivables | 13.02 | 38.04 | 31.81 | ||
| Current deferred tax assets | 39.50 | ||||
| Short term receivables total | 39.50 | 152.75 | 72.08 | 82.74 | 183.59 |
| Cash and bank deposits | 31.50 | 117.57 | |||
| Cash and cash equivalents | 31.50 | 117.57 | |||
| Balance sheet total (assets) | 71.01 | 270.32 | 72.08 | 100.24 | 1 029.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 828.19 | ||||
| Retained earnings | - 146.89 | - 153.50 | - 704.85 | -1 827.88 | |
| Profit of the financial year | - 146.89 | -6.61 | - 551.35 | - 294.84 | 823.97 |
| Shareholders equity total | - 106.89 | - 113.50 | - 664.85 | - 959.69 | - 135.72 |
| Provisions | 11.76 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 563.84 | 709.88 | 435.52 | ||
| Current trade creditors | 10.00 | 2.18 | 0.67 | 103.52 | 25.67 |
| Current owed to participating | 0.82 | ||||
| Current owed to group member | 165.20 | 345.36 | |||
| Short-term deferred tax liabilities | 8.89 | ||||
| Other non-interest bearing current liabilities | 2.70 | 36.27 | 121.41 | 11.21 | 84.55 |
| Accruals and deferred income | 51.00 | 235.32 | 597.79 | ||
| Current liabilities total | 177.89 | 383.82 | 736.93 | 1 059.93 | 1 153.24 |
| Balance sheet total (liabilities) | 71.01 | 270.32 | 72.08 | 100.24 | 1 029.28 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.