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 |
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