Meras ApS — Credit Rating and Financial Key Figures
CVR number: 42229253
Roesskovsvej 64, Bolbro 5200 Odense V
mail@meras.dk
tel: 60960810
https://meras.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 4 210.04 | 4 890.06 | 2 307.26 |
External services | - 226.27 | - 579.99 | - 409.79 |
Rents | - 253.26 | - 207.29 | - 221.31 |
Gross profit | 524.49 | 1 698.23 | 1 227.90 |
Costs of management | -3 206.02 | -2 404.56 | - 448.26 |
Wages and salaries | - 133.80 | -1 178.05 | -1 476.46 |
Social security expenses | - 141.74 | ||
Total depreciation | - 240.28 | -92.30 | -15.68 |
EBIT | 8.67 | 427.87 | - 264.25 |
Other financial income | 0.45 | ||
Other financial expenses | -4.88 | -0.43 | -2.00 |
Pre-tax profit | 3.79 | 427.90 | - 266.25 |
Net earnings | 3.79 | 427.90 | - 266.25 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible rights | 123.91 | 126.20 | 301.55 |
Intangible assets total | 123.91 | 126.20 | 301.55 |
Other tangible assets | 163.85 | 179.78 | 179.78 |
Tangible assets total | 163.85 | 179.78 | 179.78 |
Investments total | |||
Non-current other receivables | 9.55 | 29.01 | 71.21 |
Long term receivables total | 9.55 | 29.01 | 71.21 |
Inventories total | |||
Current other receivables | 73.28 | ||
Short term receivables total | 73.28 | ||
Cash and bank deposits | 250.66 | 809.56 | 298.26 |
Cash and cash equivalents | 250.66 | 809.56 | 298.26 |
Balance sheet total (assets) | 621.25 | 1 144.55 | 850.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 3.79 | 431.69 | |
Profit of the financial year | 3.79 | 427.90 | - 266.25 |
Shareholders equity total | 43.79 | 471.69 | 205.44 |
Non-current liabilities total | |||
Other non-interest bearing current liabilities | 577.47 | 672.87 | 645.36 |
Current liabilities total | 577.47 | 672.87 | 645.36 |
Balance sheet total (liabilities) | 621.25 | 1 144.55 | 850.80 |
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