Metalvej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44150921
Thorsvej 39, 6640 Lunderskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.47 | -18.44 |
| EBIT | -17.47 | -18.44 |
| Other financial expenses | -2.11 | |
| Pre-tax profit | -17.47 | -20.55 |
| Net earnings | -17.47 | -20.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 500.00 | 627.25 |
| Tangible assets total | 500.00 | 627.25 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 127.25 | |
| Short term receivables total | 127.25 | |
| Cash and bank deposits | 27.78 | 15.46 |
| Cash and cash equivalents | 27.78 | 15.46 |
| Balance sheet total (assets) | 655.03 | 642.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.47 | |
| Profit of the financial year | -17.47 | -20.55 |
| Shareholders equity total | 22.53 | 1.98 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 625.00 | 625.00 |
| Other non-interest bearing current liabilities | 8.23 | |
| Current liabilities total | 632.50 | 640.73 |
| Balance sheet total (liabilities) | 655.03 | 642.71 |
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