Meat and Eat ApS — Credit Rating and Financial Key Figures
CVR number: 32357423
Haslegårdsvej 8, Hasle 8210 Aarhus V
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.50 | 876.36 | 1 882.26 | 435.93 | - 130.36 |
| Wages and salaries | - 190.50 | ||||
| Social security expenses | -2.74 | ||||
| Employee benefit expenses | - 581.61 | - 580.14 | - 585.51 | - 423.00 | |
| Other operating expenses | -20.87 | -16.28 | - 667.78 | ||
| Total depreciation | -41.40 | -41.40 | -89.18 | -94.20 | |
| EBIT | 75.86 | 253.35 | 1 192.07 | - 260.07 | -1 221.14 |
| Other financial income | 1.65 | 1.12 | 6.68 | ||
| Other financial expenses | -20.71 | -82.89 | -85.95 | - 172.51 | |
| Pre-tax profit | 75.86 | 234.29 | 1 109.17 | - 344.90 | -1 386.97 |
| Income taxes | - 147.27 | -27.75 | 13.60 | ||
| Net earnings | 75.86 | 234.29 | 961.90 | - 372.66 | -1 373.37 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 290.65 | 2 249.24 | 2 166.44 | ||
| Machinery and equipment | 2 424.07 | 163.43 | |||
| Tangible assets total | 2 290.65 | 2 249.24 | 2 424.07 | 2 329.86 | |
| Investments total | 22.96 | 22.96 | 70.00 | ||
| Deferred tax assets | 6.92 | ||||
| Long term receivables total | 6.92 | ||||
| Raw materials and consumables | 250.00 | ||||
| Inventories total | 250.00 | ||||
| Prepayments and accrued income | 204.02 | 11.54 | |||
| Current other receivables | 19.24 | 19.24 | 118.20 | 101.20 | 8.00 |
| Short term receivables total | 19.24 | 19.24 | 322.22 | 112.75 | 8.00 |
| Cash and bank deposits | 125.48 | 561.34 | 1 482.34 | 705.95 | |
| Cash and cash equivalents | 125.48 | 561.34 | 1 482.34 | 705.95 | |
| Balance sheet total (assets) | 2 458.32 | 2 852.78 | 4 305.55 | 3 398.56 | 8.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 853.22 | - 777.36 | - 543.07 | 418.84 | 46.18 |
| Profit of the financial year | 75.86 | 234.29 | 961.90 | - 372.66 | -1 373.37 |
| Shareholders equity total | - 652.36 | - 418.07 | 543.83 | 171.18 | -1 202.19 |
| Provisions | 13.60 | ||||
| Non-current loans from credit institutions | 1 028.74 | 1 035.41 | 968.19 | 899.32 | |
| Non-current liabilities total | 1 028.74 | 1 035.41 | 968.19 | 899.32 | |
| Current loans from credit institutions | 67.07 | ||||
| Current trade creditors | 357.95 | 84.94 | 10.00 | ||
| Current owed to participating | 1 905.78 | 1 949.79 | 1 300.69 | ||
| Short-term deferred tax liabilities | 154.19 | ||||
| Other non-interest bearing current liabilities | 109.09 | 285.65 | 805.92 | 2 229.52 | 1 200.19 |
| Accruals and deferred income | 174.78 | ||||
| Current liabilities total | 2 081.94 | 2 235.43 | 2 793.52 | 2 314.46 | 1 210.19 |
| Balance sheet total (liabilities) | 2 458.32 | 2 852.78 | 4 305.55 | 3 398.56 | 8.00 |
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