MeeW STUDIOS ApS — Credit Rating and Financial Key Figures
CVR number: 38455958
Overgaden Neden Vandet 9 A, 1414 København K
armin@meew.dk
tel: 60117784
www.meew.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -30.51 | -48.54 | 1 000.03 | 3 970.70 | 6 676.65 |
Employee benefit expenses | -2.40 | -1 089.99 | -3 591.42 | -5 885.64 | |
Total depreciation | -61.47 | - 258.16 | - 453.03 | - 487.63 | |
EBIT | -30.51 | - 112.41 | - 348.12 | -73.76 | 303.39 |
Other financial income | 0.10 | 1.93 | 24.31 | ||
Other financial expenses | -0.04 | -0.09 | -12.41 | -9.40 | -17.08 |
Reduction non-current investment assets | -8.25 | ||||
Pre-tax profit | -30.55 | - 112.50 | - 360.43 | -81.23 | 302.37 |
Income taxes | 148.41 | ||||
Net earnings | -30.55 | - 112.50 | - 360.43 | -81.23 | 450.78 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Development expenditure | 795.58 | 709.97 | 1 699.55 | 1 597.54 | 1 192.63 |
Intangible assets total | 795.58 | 709.97 | 1 699.55 | 1 597.54 | 1 192.63 |
Buildings | 65.20 | 52.16 | |||
Machinery and equipment | 21.21 | ||||
Tangible assets total | 65.20 | 73.38 | |||
Other non-current investments | - 397.79 | ||||
Investments total | - 397.79 | 30.00 | |||
Non-current loans receivable | 1 268.89 | ||||
Non-current other receivables | 264.44 | 234.44 | |||
Long term receivables total | 264.44 | 1 503.32 | |||
Inventories total | |||||
Current trade debtors | 0.18 | 471.01 | 768.29 | 1 409.69 | |
Current amounts owed by group member comp. | 1 053.82 | ||||
Prepayments and accrued income | 32.82 | ||||
Current other receivables | 1 000.00 | 7.80 | 231.61 | 258.77 | |
Current deferred tax assets | 153.70 | ||||
Short term receivables total | 1 000.18 | 478.81 | 1 032.73 | 2 875.97 | |
Cash and bank deposits | 22.57 | 406.75 | 74.95 | ||
Cash and cash equivalents | 22.57 | 406.75 | 74.95 | ||
Balance sheet total (assets) | 420.35 | 1 710.16 | 2 208.36 | 3 366.65 | 5 720.26 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 206.11 | 398.98 | 398.98 | 398.98 | 398.98 |
Share premium account | 229.39 | 1 379.83 | |||
Other reserves | 930.25 | ||||
Retained earnings | -30.55 | 1 236.78 | 876.35 | - 135.13 | |
Profit of the financial year | -30.55 | - 112.50 | - 360.43 | -81.23 | 450.78 |
Shareholders equity total | 404.95 | 1 635.76 | 1 275.33 | 1 194.10 | 1 644.88 |
Capital loans | 4.50 | 4.50 | |||
Non-current other liabilities | 203.49 | 220.40 | |||
Non-current liabilities total | 207.99 | 224.90 | |||
Short-term capital loans | 304.50 | ||||
Current loans from credit institutions | 32.93 | 25.37 | |||
Current trade creditors | 13.00 | 23.99 | 143.97 | 117.63 | 18.96 |
Current owed to participating | 2.40 | 1.20 | 5.00 | ||
Current owed to group member | 446.65 | ||||
Short-term deferred tax liabilities | 5.29 | ||||
Other non-interest bearing current liabilities | 0.00 | 17.48 | 459.19 | 1 836.73 | 3 124.58 |
Accruals and deferred income | 9.00 | 250.00 | |||
Current liabilities total | 15.40 | 74.40 | 933.03 | 1 964.56 | 3 850.48 |
Balance sheet total (liabilities) | 420.35 | 1 710.16 | 2 208.36 | 3 366.65 | 5 720.26 |
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