N. Meyer Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38652656
Jægersborg Alle 37, 2920 Charlottenlund
meyer.nanna@gmail.com
tel: 41890721
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 20.33 | ||||
Purchases during the financial year | -10.85 | ||||
External services | -22.37 | ||||
Gross profit | -12.90 | -13.74 | 282.00 | -9.25 | -5.95 |
Employee benefit expenses | - 242.16 | ||||
Total depreciation | -61.70 | ||||
EBIT | -12.90 | -75.43 | 39.84 | -9.25 | -5.95 |
Other financial expenses | -0.50 | -0.35 | -0.86 | -0.00 | -0.01 |
Pre-tax profit | -13.40 | -75.78 | 38.97 | -9.25 | -5.96 |
Income taxes | 2.95 | -61.42 | |||
Net earnings | -10.45 | - 137.21 | 38.97 | -9.25 | -5.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 74.79 | ||||
Inventories total | 74.79 | ||||
Current trade debtors | 4.53 | 5.42 | |||
Current amounts owed by group member comp. | 2.23 | ||||
Current other receivables | 1.05 | 0.17 | 2.77 | 2.77 | |
Current deferred tax assets | 61.42 | ||||
Short term receivables total | 67.01 | 5.42 | 0.17 | 5.00 | 2.77 |
Cash and bank deposits | 40.97 | 7.34 | 0.24 | ||
Cash and cash equivalents | 40.97 | 7.34 | 0.24 | ||
Balance sheet total (assets) | 182.77 | 5.42 | 7.52 | 5.24 | 2.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 207.34 | - 217.79 | - 355.00 | - 316.03 | - 325.28 |
Profit of the financial year | -10.45 | - 137.21 | 38.97 | -9.25 | -5.96 |
Shareholders equity total | - 167.79 | - 305.00 | - 266.03 | - 275.28 | - 281.24 |
Non-current owed to group member | 236.95 | 275.52 | 275.64 | ||
Non-current liabilities total | 236.95 | 275.52 | 275.64 | ||
Current loans from credit institutions | 0.96 | 0.02 | |||
Current trade creditors | 4.00 | 9.00 | 9.80 | 5.00 | 5.00 |
Current owed to group member | 321.00 | 296.95 | |||
Other non-interest bearing current liabilities | 25.56 | 3.51 | 26.79 | 3.35 | |
Current liabilities total | 350.56 | 310.42 | 36.59 | 5.00 | 8.37 |
Balance sheet total (liabilities) | 182.77 | 5.42 | 7.52 | 5.24 | 2.77 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.