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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 191.09 | -0.15 | 235.33 | 325.19 | 212.85 |
| EBIT | 191.09 | -0.15 | 235.33 | 325.19 | 212.85 |
| Other financial expenses | -84.82 | -0.04 | -97.49 | -91.60 | - 101.76 |
| Pre-tax profit | 106.26 | -0.19 | 137.84 | 233.59 | 111.09 |
| Income taxes | 284.61 | ||||
| Net earnings | 106.26 | -0.19 | 137.84 | 233.59 | 395.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.64 | 15.89 | |||
| Current amounts owed by group member comp. | 41.56 | 44.06 | 44.06 | 44.06 | 44.06 |
| Current other receivables | 0.46 | 1.50 | 2.08 | ||
| Current deferred tax assets | 284.61 | ||||
| Short term receivables total | 41.56 | 44.06 | 44.52 | 81.20 | 346.64 |
| Cash and bank deposits | 11.96 | 1.37 | 22.27 | 15.78 | 164.50 |
| Cash and cash equivalents | 11.96 | 1.37 | 22.27 | 15.78 | 164.50 |
| Balance sheet total (assets) | 53.53 | 45.43 | 66.80 | 96.98 | 511.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 395.38 | -2 289.12 | -2 289.31 | -2 151.47 | -1 917.88 |
| Profit of the financial year | 106.26 | -0.19 | 137.84 | 233.59 | 395.70 |
| Shareholders equity total | -2 164.12 | -2 164.31 | -2 026.47 | -1 792.88 | -1 397.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 20.00 | 17.50 | 17.50 | 10.00 | 8.00 |
| Other non-interest bearing current liabilities | 2 197.44 | 2 192.24 | 2 075.77 | 1 879.86 | 1 900.33 |
| Current liabilities total | 2 217.65 | 2 209.74 | 2 093.27 | 1 889.86 | 1 908.33 |
| Balance sheet total (liabilities) | 53.53 | 45.43 | 66.80 | 96.98 | 511.14 |
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