Na:Me Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36490543
Kong Georgs Vej 90, 2000 Frederiksberg
tel: 26272929
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.65 | 16.63 | 157.12 | 122.20 | 218.44 |
| Employee benefit expenses | -35.00 | - 267.10 | |||
| EBIT | 27.65 | 16.63 | 157.12 | 87.20 | -48.66 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -1.40 | -0.39 | -3.08 | -0.81 | -1.19 |
| Pre-tax profit | 26.24 | 16.24 | 154.04 | 86.39 | -49.84 |
| Income taxes | -3.28 | -2.84 | -35.13 | -19.01 | 10.05 |
| Net earnings | 22.97 | 13.40 | 118.90 | 67.39 | -39.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.87 | 176.40 | 176.40 | 132.30 | |
| Current other receivables | 0.26 | 35.88 | |||
| Short term receivables total | 34.87 | 176.40 | 176.66 | 168.18 | |
| Cash and bank deposits | 15.10 | 0.91 | 44.60 | 50.27 | 52.57 |
| Cash and cash equivalents | 15.10 | 0.91 | 44.60 | 50.27 | 52.57 |
| Balance sheet total (assets) | 15.10 | 35.78 | 221.00 | 226.93 | 220.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 22.97 | 26.32 | |||
| Retained earnings | -46.07 | -26.46 | -26.74 | 111.17 | 178.56 |
| Profit of the financial year | 22.97 | 13.40 | 118.90 | 67.39 | -39.79 |
| Shareholders equity total | -0.14 | 13.26 | 132.17 | 218.56 | 178.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.25 | 0.35 | |||
| Other non-interest bearing current liabilities | 13.98 | 22.51 | 88.84 | 8.37 | 41.62 |
| Current liabilities total | 15.24 | 22.51 | 88.84 | 8.37 | 41.97 |
| Balance sheet total (liabilities) | 15.10 | 35.78 | 221.00 | 226.93 | 220.74 |
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