BT Meier Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38568027
Naverland 4, 2600 Glostrup
bo@hjtk.dk
tel: 31232782
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -23.00 | - 280.00 | 93.00 | ||
| External services | 2.00 | -4.00 | -4.00 | ||
| Gross profit | -21.00 | - 284.00 | 89.00 | -3.00 | -9.13 |
| EBIT | -21.00 | - 284.00 | 89.00 | -3.00 | -9.13 |
| Other financial income | 15.02 | ||||
| Other financial expenses | -57.00 | -68.00 | -68.00 | -75.00 | -90.25 |
| Net income from associates (fin.) | -34.00 | 397.73 | |||
| Pre-tax profit | -78.00 | - 352.00 | 21.00 | - 112.00 | 313.37 |
| Income taxes | 61.00 | 15.58 | |||
| Net earnings | -78.00 | - 352.00 | 21.00 | -51.00 | 328.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 514.00 | 1 235.00 | 1 329.00 | 1 335.00 | 1 733.03 |
| Investments total | 1 514.00 | 1 235.00 | 1 329.00 | 1 335.00 | 1 733.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 945.31 | ||||
| Current deferred tax assets | 60.00 | 49.00 | 49.00 | 109.00 | 213.85 |
| Short term receivables total | 60.00 | 49.00 | 49.00 | 109.00 | 1 159.16 |
| Balance sheet total (assets) | 1 574.00 | 1 284.00 | 1 378.00 | 1 444.00 | 2 892.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 457.08 | ||||
| Retained earnings | - 611.00 | - 688.00 | -1 041.00 | -1 020.00 | -1 527.66 |
| Profit of the financial year | -78.00 | - 352.00 | 21.00 | -51.00 | 328.95 |
| Shareholders equity total | - 639.00 | - 990.00 | - 970.00 | -1 021.00 | - 691.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 125.00 | 16.00 | 9.00 | 84.00 | |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 14.09 |
| Current owed to group member | 476.00 | 910.00 | 1 313.00 | 1 478.00 | 2 700.90 |
| Short-term deferred tax liabilities | 117.50 | ||||
| Other non-interest bearing current liabilities | 1 608.00 | 1 344.00 | 1 022.00 | 899.00 | 751.34 |
| Current liabilities total | 2 213.00 | 2 274.00 | 2 348.00 | 2 465.00 | 3 583.83 |
| Balance sheet total (liabilities) | 1 574.00 | 1 284.00 | 1 378.00 | 1 444.00 | 2 892.20 |
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