MEJER.COM ApS — Credit Rating and Financial Key Figures
CVR number: 12329792
Sjællandsgade 102, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.72 | 411.38 | 417.70 | 652.11 | 349.87 |
| Employee benefit expenses | - 225.71 | - 198.16 | - 276.08 | - 276.64 | - 226.23 |
| Total depreciation | -33.13 | -33.13 | -23.66 | -20.00 | -20.00 |
| EBIT | -16.13 | 180.09 | 117.97 | 355.47 | 103.64 |
| Other financial income | 5.86 | 30.22 | |||
| Other financial expenses | -64.00 | -62.46 | -65.72 | - 248.90 | - 126.08 |
| Reduction non-current investment assets | -20.40 | ||||
| Income from other inv. held as non-curr. assets | - 265.31 | 28.45 | -35.45 | ||
| Net income from associates (fin.) | -1.14 | 170.29 | - 425.98 | - 139.74 | 170.16 |
| Pre-tax profit | -95.81 | 318.14 | - 639.03 | -4.72 | 112.28 |
| Income taxes | 0.94 | -28.36 | 33.73 | -61.58 | 7.85 |
| Net earnings | -94.87 | 289.79 | - 605.30 | -66.30 | 120.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 420.69 | 1 400.69 | 1 380.69 | 1 360.69 | 1 340.69 |
| Machinery and equipment | 16.80 | 3.66 | |||
| Tangible assets total | 1 437.49 | 1 404.35 | 1 380.69 | 1 360.69 | 1 340.69 |
| Participating interests | 759.25 | 929.54 | 503.57 | 363.83 | 533.99 |
| Investments total | 759.25 | 929.54 | 503.57 | 363.83 | 533.99 |
| Non-current loans receivable | 496.13 | 525.87 | 260.56 | 241.18 | 205.74 |
| Long term receivables total | 496.13 | 525.87 | 260.56 | 241.18 | 205.74 |
| Inventories total | |||||
| Current trade debtors | 125.00 | 67.58 | 75.38 | 81.00 | 59.82 |
| Current owed by particip. interest comp. | 11.25 | 20.63 | 30.63 | 40.63 | 105.58 |
| Prepayments and accrued income | 2.92 | 3.06 | 3.85 | 4.34 | 6.06 |
| Current other receivables | 2.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current deferred tax assets | 5.72 | 28.87 | 9.85 | ||
| Short term receivables total | 146.92 | 91.27 | 138.72 | 125.98 | 181.31 |
| Cash and bank deposits | 222.44 | 211.58 | 155.11 | 265.12 | 259.25 |
| Cash and cash equivalents | 222.44 | 211.58 | 155.11 | 265.12 | 259.25 |
| Balance sheet total (assets) | 3 062.24 | 3 162.61 | 2 438.65 | 2 356.80 | 2 520.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 283.96 | - 378.82 | -89.03 | - 694.33 | - 760.63 |
| Profit of the financial year | -94.87 | 289.79 | - 605.30 | -66.30 | 120.12 |
| Shareholders equity total | -78.82 | 210.97 | - 394.33 | - 460.63 | - 340.51 |
| Provisions | 4.86 | ||||
| Capital loans | 760.00 | 760.00 | 760.00 | 760.00 | 760.00 |
| Non-current owed to group member | 567.60 | ||||
| Non-current liabilities total | 760.00 | 760.00 | 760.00 | 760.00 | 1 327.60 |
| Current loans from credit institutions | 1 428.35 | 1 427.81 | 1 427.81 | 1 431.01 | 1 432.28 |
| Current trade creditors | 29.78 | 39.61 | 41.96 | 51.50 | 50.64 |
| Current owed to participating | 641.51 | 579.36 | 509.78 | 416.21 | |
| Short-term deferred tax liabilities | 17.78 | 28.71 | |||
| Other non-interest bearing current liabilities | 206.42 | 122.22 | 93.44 | 129.99 | 50.97 |
| Accruals and deferred income | 75.00 | ||||
| Current liabilities total | 2 381.06 | 2 186.78 | 2 072.99 | 2 057.43 | 1 533.89 |
| Balance sheet total (liabilities) | 3 062.24 | 3 162.61 | 2 438.65 | 2 356.80 | 2 520.98 |
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