Metervej ApS

CVR40895590
Selskabsregnskab

Nøgletal

Opdateret 22. jun. 2026
Afkastningsgrad
0,5 %
Egenkapitalforrentning
-3,8 %
Likviditetsgrad
121,8 %
Soliditetsgrad
27,3 %

Resultat

Regnskabsperiode
Bruttoresultat
8.014.243
Driftsresultat
744.494
Finansielle indtægter
99.961
Skat af årets resultat
-379.012
Årets resultat
-1.531.881

Medarbejdere

Regnskabsperiode
Gns. ansatte
0

Balance

Regnskabsperiode
Likvider
9.686.445
Kortfristede aktiver
11.923.797
Langfristede aktiver
134.000.000
Aktiver i alt
145.923.797
Egenkapital
39.884.901
Forpligtelser i alt
106.038.896
Kortfristede forpligtelser
9.791.500

Arbejdskapital

Regnskabsperiode
Tilgodehavender fra salg og tjenesteydelser
9.386
Andre kortfristede tilgodehavender
185.335
Leverandørgæld
340.006

Kapital og udbytte

Regnskabsperiode
Selskabskapital
50.000
Overført resultat
27.834.901
Foreslået udbytte
12.000.000

Investeringer og aktiver

Regnskabsperiode
Materielle anlægsaktiver
134.000.000

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

The main activities of the Company comprise direct or indirect ownership and investment in real estate, property development, rental of real estate and all business that after management's estimate is related herewith.

Udvikling i aktiviteter og økonomiske forhold

Description of material changes in activities and finances

The financial year shows a loss of DKK -1,5 million against a profit of DKK 3,8 million

in prior year.​The result is impacted by a fair value adjustment on property of DKK -7,3 million (2024: DKK -0,4 million).​At 31.12.2025 the equity amounts to DKK 39,9 million.​​The result for the year is not considered satisfactory.

Risici og væsentlige forhold

Usikkerhed ved indregning eller måling

The value of the property is determing on the basis of the calculated capital value. To that extent market interest rates change, an investors interest rate requirements change or the conditions of the properties change, the value of the property may change accordingly. ​ ​As in previous years, the company's properties are valued at estimated fair value. The valuation of the property is ​made using a 10-year discounted cash flow model (DCF model). In addition, analyses of market developments and return requirements in the market are carried out on an ongoing basis. Each property is then subjected to an​individual assessment, taking into account the DCF calculation and market developments. External valuations have been used for the valuation during the current financial year. ​ ​Return req…

Usikkerhed ved indregning eller måling

The value of the property is determing on the basis of the calculated capital value. To that extent market interest rates change, an investors interest rate requirements change or the conditions of the properties change, the value of the property may change accordingly. ​ ​As in previous years, the company's properties are valued at estimated fair value. The valuation of the property is ​done using a 10-year discounted cash flow model (DCF model). In addition, analyses of market developments and ​return requirements in the market are carried out on an ongoing basis. Each property is then subjected to an individual assessment, taking into account the DCF calculation and market developments. External valuations have been used for the valuation during the current financial year. ​ ​Return re…

Væsentlige begivenheder efter regnskabsperioden

No events have occurred after the balance sheet date to this date, which would influence the evaluation of ​this annual report. ​

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The Entity participates in a Danish joint taxation arrangement where Danish Logistics Bidco ApS serves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is​therefore liable for income taxes etc. for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements.

Pantsætninger og sikkerhedsstillelser

9 Assets charged and collateral

The company has issued guarantees totalling 81 MDKK, comprised of mortgage deeds for MDKK 81, providing a guarantee on land and buildings with a book value of MDKK 134 as of 31. December 2025.

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