Meya Service ApS — Credit Rating and Financial Key Figures
CVR number: 39938928
Høje Gladsaxe 16, 2860 Søborg
meya.kaci@gmail.com
tel: 60674112
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 413.94 | 593.10 | 541.15 | 619.86 | 393.32 |
| Employee benefit expenses | - 391.71 | - 482.29 | - 529.00 | - 651.84 | - 437.39 |
| Other operating expenses | -48.01 | -2.91 | |||
| Total depreciation | -20.00 | -23.36 | |||
| EBIT | 22.22 | 110.81 | -7.85 | 39.39 | -46.98 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.97 | -1.92 | -1.94 | -0.73 | -1.38 |
| Pre-tax profit | 20.25 | 108.89 | -9.77 | 38.67 | -48.37 |
| Income taxes | -4.58 | -25.23 | -4.05 | -3.67 | 9.75 |
| Net earnings | 15.68 | 83.67 | -13.81 | 35.00 | -38.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.40 | 30.00 | |||
| Non-current other receivables | 11.40 | 11.40 | |||
| Long term receivables total | 11.40 | 11.40 | |||
| Inventories total | |||||
| Prepayments and accrued income | 17.37 | 4.85 | 88.43 | ||
| Current other receivables | 127.31 | 48.09 | 12.17 | 59.29 | |
| Current deferred tax assets | 0.46 | 13.75 | |||
| Short term receivables total | 127.31 | 65.46 | 17.48 | 161.48 | |
| Cash and bank deposits | 135.63 | 56.17 | 149.81 | 165.14 | 42.88 |
| Cash and cash equivalents | 135.63 | 56.17 | 149.81 | 165.14 | 42.88 |
| Balance sheet total (assets) | 147.03 | 194.88 | 226.67 | 182.62 | 234.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 5.00 | 40.00 | 40.00 | ||
| Retained earnings | -5.00 | -24.32 | 59.34 | 45.53 | 80.53 |
| Profit of the financial year | 15.68 | 83.67 | -13.81 | 35.00 | -38.61 |
| Shareholders equity total | 15.68 | 99.34 | 85.53 | 120.53 | 81.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.31 | ||||
| Current owed to participating | 10.41 | 0.05 | 0.16 | ||
| Short-term deferred tax liabilities | 4.58 | 25.01 | 2.95 | ||
| Other non-interest bearing current liabilities | 126.77 | 70.52 | 127.78 | 62.03 | 113.97 |
| Current liabilities total | 131.35 | 95.53 | 141.14 | 62.09 | 152.44 |
| Balance sheet total (liabilities) | 147.03 | 194.88 | 226.67 | 182.62 | 234.36 |
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