Mewalii ApS — Credit Rating and Financial Key Figures
CVR number: 41689412
Rødegårdsvej 61, 5000 Odense C
simone@mewalii.dk
mewalii.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 182.06 | -53.96 | -64.85 | - 278.24 |
| Employee benefit expenses | - 883.83 | - 659.81 | - 736.75 | - 694.02 |
| EBIT | - 701.77 | - 713.77 | - 801.61 | - 972.26 |
| Other financial income | 2.21 | |||
| Other financial expenses | -1.89 | -5.40 | -43.34 | -64.56 |
| Pre-tax profit | - 703.66 | - 719.17 | - 844.94 | -1 034.61 |
| Net earnings | - 703.66 | - 719.17 | - 844.94 | -1 034.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 3.20 | 3.20 | ||
| Long term receivables total | 3.20 | 3.20 | ||
| Finished products/goods | 558.17 | 988.73 | ||
| Inventories total | 558.17 | 988.73 | ||
| Current trade debtors | 1.50 | 2.02 | ||
| Prepayments and accrued income | 3.29 | |||
| Current other receivables | 361.75 | 33.79 | 31.75 | 5.73 |
| Short term receivables total | 361.75 | 35.29 | 31.75 | 11.04 |
| Cash and bank deposits | 89.86 | 16.10 | 214.60 | 911.13 |
| Cash and cash equivalents | 89.86 | 16.10 | 214.60 | 911.13 |
| Balance sheet total (assets) | 451.61 | 51.39 | 807.71 | 1 914.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 143.00 |
| Share premium account | 1 957.00 | |||
| Retained earnings | 1 000.00 | 296.34 | - 422.83 | -1 267.77 |
| Profit of the financial year | - 703.66 | - 719.17 | - 844.94 | -1 034.61 |
| Shareholders equity total | 396.34 | - 322.83 | -1 167.77 | - 202.38 |
| Non-current owed to group member | 1 842.60 | 1 020.16 | ||
| Non-current other liabilities | 334.79 | 1 020.16 | ||
| Non-current liabilities total | 334.79 | 1 842.60 | 2 040.33 | |
| Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 |
| Other non-interest bearing current liabilities | 36.52 | 20.67 | 114.14 | 57.40 |
| Current liabilities total | 55.27 | 39.42 | 132.89 | 76.15 |
| Balance sheet total (liabilities) | 451.61 | 51.39 | 807.71 | 1 914.10 |
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