MEYCO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33244886
Viengevej 100, 8240 Risskov
bs@meyco.dk
tel: 23294441
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 733.29 | 700.64 | 667.31 | 585.06 | 6 524.75 |
| EBIT | 733.29 | 700.64 | 667.31 | 585.06 | 6 524.75 |
| Other financial expenses | - 380.62 | - 330.85 | - 313.38 | - 301.73 | - 245.86 |
| Pre-tax profit | 352.67 | 369.79 | 353.94 | 283.34 | 6 298.17 |
| Income taxes | -77.59 | -81.35 | -77.87 | -62.33 | -1 385.20 |
| Net earnings | 275.08 | 288.43 | 276.07 | 221.00 | 4 912.97 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 613.14 | 10 613.14 | 10 613.14 | 10 613.14 | |
| Tangible assets total | 10 613.14 | 10 613.14 | 10 613.14 | 10 613.14 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.27 | 0.17 | 8 180.82 | ||
| Current other receivables | 32.58 | ||||
| Short term receivables total | 0.27 | 0.17 | 8 213.41 | ||
| Cash and bank deposits | 91.54 | 100.91 | 67.20 | 102.22 | 303.22 |
| Cash and cash equivalents | 91.54 | 100.91 | 67.20 | 102.22 | 303.22 |
| Balance sheet total (assets) | 10 704.94 | 10 714.21 | 10 680.34 | 10 715.36 | 8 516.63 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 569.82 | 844.90 | 1 133.33 | 1 409.40 | 1 630.40 |
| Profit of the financial year | 275.08 | 288.43 | 276.07 | 221.00 | 4 912.97 |
| Shareholders equity total | 924.90 | 1 213.33 | 1 489.40 | 1 710.40 | 6 623.38 |
| Provisions | 209.68 | 291.04 | 368.90 | 431.24 | |
| Non-current owed to group member | 8 601.39 | 8 067.41 | 7 512.64 | 6 937.17 | |
| Non-current liabilities total | 8 601.39 | 8 067.41 | 7 512.64 | 6 937.17 | |
| Advances received | 222.00 | 222.00 | 235.75 | 235.75 | |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 35.03 | 75.39 |
| Current owed to participating | 517.06 | 535.41 | 556.20 | 576.90 | 1.43 |
| Current owed to group member | 100.60 | 280.63 | 302.61 | 721.40 | |
| Short-term deferred tax liabilities | 1 555.18 | ||||
| Other non-interest bearing current liabilities | 109.31 | 84.39 | 194.84 | 67.46 | 261.26 |
| Current liabilities total | 968.97 | 1 142.44 | 1 309.39 | 1 636.55 | 1 893.25 |
| Balance sheet total (liabilities) | 10 704.94 | 10 714.21 | 10 680.34 | 10 715.36 | 8 516.63 |
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