Meow Translations ApS — Credit Rating and Financial Key Figures
CVR number: 32364454
Maglekildevej 3, 1853 Frederiksberg C
malene.katz@hotmail.com
tel: 33254747
www.greenskin.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 916.76 | 239.54 | 191.09 | -0.15 | 235.33 |
Employee benefit expenses | - 535.52 | ||||
EBIT | 381.24 | 239.54 | 191.09 | -0.15 | 235.33 |
Other financial income | 1.17 | 7.86 | |||
Other financial expenses | -82.89 | -63.81 | -84.82 | -0.04 | -97.49 |
Pre-tax profit | 299.52 | 183.59 | 106.26 | -0.19 | 137.84 |
Income taxes | -53.97 | ||||
Net earnings | 245.55 | 183.59 | 106.26 | -0.19 | 137.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 14.00 | ||||
Long term receivables total | |||||
Finished products/goods | 196.75 | ||||
Inventories total | 196.75 | ||||
Current trade debtors | 35.18 | ||||
Current amounts owed by group member comp. | 38.57 | 38.57 | 41.56 | 44.06 | 44.06 |
Current other receivables | 0.46 | ||||
Short term receivables total | 73.75 | 38.57 | 41.56 | 44.06 | 44.52 |
Cash and bank deposits | 60.57 | 24.33 | 11.96 | 1.37 | 22.27 |
Cash and cash equivalents | 60.57 | 24.33 | 11.96 | 1.37 | 22.27 |
Balance sheet total (assets) | 345.06 | 62.90 | 53.53 | 45.43 | 66.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -2 824.52 | -2 578.97 | -2 395.38 | -2 289.12 | -2 289.31 |
Profit of the financial year | 245.55 | 183.59 | 106.26 | -0.19 | 137.84 |
Shareholders equity total | -2 453.97 | -2 270.38 | -2 164.12 | -2 164.31 | -2 026.47 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.20 | ||||
Current trade creditors | 14.11 | 20.00 | 20.00 | 17.50 | 17.50 |
Other non-interest bearing current liabilities | 2 784.92 | 2 313.28 | 2 197.44 | 2 192.24 | 2 075.77 |
Current liabilities total | 2 799.03 | 2 333.28 | 2 217.65 | 2 209.74 | 2 093.27 |
Balance sheet total (liabilities) | 345.06 | 62.90 | 53.53 | 45.43 | 66.80 |
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