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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 280.00 | 93.00 | |||
| External services | -4.00 | -4.00 | |||
| Gross profit | - 284.00 | 89.00 | -3.00 | -18.25 | -12.86 |
| EBIT | - 284.00 | 89.00 | -3.00 | -18.25 | -12.86 |
| Other financial income | 15.02 | ||||
| Other financial expenses | -68.00 | -68.00 | -75.00 | - 117.00 | - 130.59 |
| Net income from associates (fin.) | -34.00 | 397.73 | - 821.54 | ||
| Pre-tax profit | - 352.00 | 21.00 | - 112.00 | 277.50 | - 964.99 |
| Income taxes | 61.00 | 15.58 | 149.05 | ||
| Net earnings | - 352.00 | 21.00 | -51.00 | 293.08 | - 815.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 235.00 | 1 329.00 | 1 335.00 | 1 733.03 | 837.87 |
| Investments total | 1 235.00 | 1 329.00 | 1 335.00 | 1 733.03 | 837.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 143.35 | ||||
| Current deferred tax assets | 49.00 | 49.00 | 109.00 | 15.81 | 15.81 |
| Short term receivables total | 49.00 | 49.00 | 109.00 | 1 159.16 | 15.81 |
| Cash and bank deposits | 0.30 | ||||
| Cash and cash equivalents | 0.30 | ||||
| Balance sheet total (assets) | 1 284.00 | 1 378.00 | 1 444.00 | 2 892.20 | 853.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 457.08 | 797.87 | |||
| Retained earnings | - 688.00 | -1 041.00 | -1 020.00 | -1 491.79 | -1 539.50 |
| Profit of the financial year | - 352.00 | 21.00 | -51.00 | 293.08 | - 815.94 |
| Shareholders equity total | - 990.00 | - 970.00 | -1 021.00 | - 691.63 | -1 507.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.00 | 9.00 | 84.00 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 14.09 | 30.01 |
| Current owed to participating | 750.49 | 709.80 | |||
| Current owed to group member | 910.00 | 1 313.00 | 1 478.00 | 2 700.90 | 1 544.86 |
| Short-term deferred tax liabilities | 118.35 | 76.88 | |||
| Other non-interest bearing current liabilities | 1 344.00 | 1 022.00 | 899.00 | ||
| Current liabilities total | 2 274.00 | 2 348.00 | 2 465.00 | 3 583.83 | 2 361.56 |
| Balance sheet total (liabilities) | 1 284.00 | 1 378.00 | 1 444.00 | 2 892.20 | 853.98 |
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