MeeW A/S — Credit Rating and Financial Key Figures
CVR number: 41403268
Overgaden Neden Vandet 9 A, 1414 København K
armin@meew.dk
tel: 60117784
www.meew.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 151.92 | 5 571.45 |
| Employee benefit expenses | -4 918.21 | |
| Total depreciation | -15.57 | - 929.24 |
| EBIT | 136.35 | - 276.01 |
| Other financial income | 3.77 | |
| Other financial expenses | -0.21 | -35.97 |
| Reduction non-current investment assets | -18.25 | |
| Net income from associates (fin.) | -1.15 | |
| Pre-tax profit | 134.99 | - 326.46 |
| Income taxes | -33.38 | 255.52 |
| Net earnings | 101.61 | -70.94 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Development expenditure | 348.84 | 2 535.55 |
| Intangible assets total | 348.84 | 2 535.55 |
| Buildings | 52.16 | |
| Machinery and equipment | 21.21 | |
| Tangible assets total | 73.38 | |
| Participating interests | 193.28 | |
| Investments total | 193.28 | |
| Non-current loans receivable | 1 268.89 | |
| Non-current other receivables | 234.44 | |
| Long term receivables total | 1 503.32 | |
| Raw materials and consumables | 353.93 | |
| Inventories total | 353.93 | |
| Current trade debtors | 66.22 | 1 409.69 |
| Current other receivables | 87.21 | 317.37 |
| Current deferred tax assets | 2.09 | 261.73 |
| Short term receivables total | 155.52 | 1 988.79 |
| Cash and bank deposits | 47.72 | 834.62 |
| Cash and cash equivalents | 47.72 | 834.62 |
| Balance sheet total (assets) | 745.37 | 7 289.59 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 46.13 |
| Other reserves | 1 977.73 | |
| Retained earnings | 9.48 | 1 234.98 |
| Profit of the financial year | 101.61 | -70.94 |
| Minority interest (BS) | 6.52 | 40.90 |
| Shareholders equity total | 157.62 | 3 228.80 |
| Capital loans | 4.50 | |
| Non-current other liabilities | 220.40 | |
| Non-current liabilities total | 224.90 | |
| Current loans from credit institutions | 320.96 | |
| Current trade creditors | 88.58 | 32.84 |
| Current owed to participating | 5.00 | |
| Short-term deferred tax liabilities | 35.47 | 6.21 |
| Other non-interest bearing current liabilities | 463.71 | 3 220.87 |
| Accruals and deferred income | 250.00 | |
| Current liabilities total | 587.75 | 3 835.88 |
| Balance sheet total (liabilities) | 745.37 | 7 289.59 |
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