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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
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 | -1.27 | -12.90 | -13.74 | 282.00 | -8.96 |
Employee benefit expenses | - 242.16 | -0.29 | |||
Total depreciation | -61.70 | ||||
EBIT | -1.27 | -12.90 | -75.43 | 39.84 | -9.25 |
Other financial expenses | -0.04 | -0.50 | -0.35 | -0.86 | |
Pre-tax profit | -1.31 | -13.40 | -75.78 | 38.97 | -9.25 |
Income taxes | 0.29 | 2.95 | -61.42 | ||
Net earnings | -1.03 | -10.45 | - 137.21 | 38.97 | -9.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 79.98 | 74.79 | |||
Inventories total | 79.98 | 74.79 | |||
Current trade debtors | 8.11 | 4.53 | 5.42 | ||
Current other receivables | 1.37 | 1.05 | 0.17 | 2.77 | |
Current deferred tax assets | 58.48 | 61.42 | |||
Short term receivables total | 67.95 | 67.01 | 5.42 | 0.17 | 2.77 |
Cash and bank deposits | 52.29 | 40.97 | 7.34 | 0.24 | |
Cash and cash equivalents | 52.29 | 40.97 | 7.34 | 0.24 | |
Balance sheet total (assets) | 200.23 | 182.77 | 5.42 | 7.52 | 3.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 206.31 | - 207.34 | - 217.79 | - 355.00 | - 316.03 |
Profit of the financial year | -1.03 | -10.45 | - 137.21 | 38.97 | -9.25 |
Shareholders equity total | - 157.34 | - 167.79 | - 305.00 | - 266.03 | - 275.28 |
Non-current owed to group member | 236.95 | 273.29 | |||
Non-current liabilities total | 236.95 | 273.29 | |||
Current loans from credit institutions | 0.96 | ||||
Current trade creditors | 4.00 | 9.00 | 9.80 | 5.00 | |
Current owed to group member | 321.00 | 296.95 | |||
Other non-interest bearing current liabilities | 357.57 | 25.56 | 3.51 | 26.79 | |
Current liabilities total | 357.57 | 350.56 | 310.42 | 36.59 | 5.00 |
Balance sheet total (liabilities) | 200.23 | 182.77 | 5.42 | 7.52 | 3.01 |
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