Meeshop ApS — Credit Rating and Financial Key Figures
CVR number: 40984593
Lyskær 8 A, 2730 Herlev
kontakt@meeshop.dk
tel: 71991901
www.meeshop.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 222.70 | - 615.95 | - 258.76 | 34.68 | - 170.77 |
| Employee benefit expenses | - 949.41 | -1 833.35 | -1 177.02 | - 351.47 | -6.43 |
| EBIT | -1 172.12 | -2 449.30 | -1 435.78 | - 316.79 | - 177.20 |
| Other financial income | 0.21 | 0.12 | |||
| Other financial expenses | -0.14 | -7.15 | -0.44 | - 361.81 | - 220.39 |
| Pre-tax profit | -1 172.26 | -2 456.45 | -1 436.22 | - 678.39 | - 397.47 |
| Income taxes | 540.21 | - 224.29 | |||
| Net earnings | -1 172.26 | -1 916.24 | -1 660.52 | - 678.39 | - 397.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 51.00 | 51.00 | 136.77 | 41.39 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.38 | 6.00 | |||
| Current other receivables | 29.22 | 49.74 | 51.73 | 7.25 | 37.16 |
| Current deferred tax assets | 540.21 | 315.92 | 315.92 | 315.92 | |
| Short term receivables total | 41.59 | 595.96 | 367.64 | 323.17 | 353.08 |
| Cash and bank deposits | 538.43 | 149.00 | 298.07 | 44.93 | 15.92 |
| Cash and cash equivalents | 538.43 | 149.00 | 298.07 | 44.93 | 15.92 |
| Balance sheet total (assets) | 631.02 | 795.96 | 802.49 | 409.49 | 369.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 68.97 | 68.97 | 81.64 | 81.64 | 81.64 |
| Share premium account | 1 043.36 | 3 299.47 | 3 299.47 | ||
| Retained earnings | -1 172.30 | -3 088.55 | -4 749.06 | -5 427.45 | |
| Profit of the financial year | -1 172.26 | -1 916.24 | -1 660.52 | - 678.39 | - 397.47 |
| Shareholders equity total | -1 103.29 | -3 019.58 | -3 624.06 | -2 046.34 | -2 443.81 |
| Non-current loans from credit institutions | 2 451.31 | 2 506.81 | |||
| Non-current other liabilities | 2 089.50 | 2 089.50 | |||
| Non-current liabilities total | 2 089.50 | 2 089.50 | 2 451.31 | 2 506.81 | |
| Current loans from credit institutions | 0.02 | ||||
| Current owed to participating | 1 581.14 | 1 580.55 | 2 256.11 | ||
| Current owed to group member | 306.00 | ||||
| Other non-interest bearing current liabilities | 153.17 | 145.48 | 80.92 | 4.53 | |
| Current liabilities total | 1 734.31 | 1 726.04 | 2 337.05 | 4.53 | 306.00 |
| Balance sheet total (liabilities) | 631.02 | 795.96 | 802.49 | 409.49 | 369.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.