Nicolaj Mejnertsen ApS — Credit Rating and Financial Key Figures
CVR number: 39294729
Jægerengen 12, 2791 Dragør
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 832.52 | 38.80 |
| Employee benefit expenses | - 734.36 | -9.81 |
| Total depreciation | -26.54 | -26.54 |
| EBIT | 71.63 | 2.45 |
| Other financial expenses | -0.38 | |
| Pre-tax profit | 71.63 | 2.08 |
| Income taxes | -14.30 | -0.90 |
| Net earnings | 57.33 | 1.17 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 106.15 | 79.61 |
| Tangible assets total | 106.15 | 79.61 |
| Investments total | ||
| Non-current other receivables | 2.57 | |
| Long term receivables total | 2.57 | |
| Inventories total | ||
| Current trade debtors | 94.24 | 3.32 |
| Prepayments and accrued income | 2.59 | |
| Short term receivables total | 94.24 | 5.91 |
| Cash and bank deposits | 239.38 | 51.85 |
| Cash and cash equivalents | 239.38 | 51.85 |
| Balance sheet total (assets) | 439.77 | 139.94 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 54.00 | |
| Retained earnings | -54.00 | 3.33 |
| Profit of the financial year | 57.33 | 1.17 |
| Shareholders equity total | 107.33 | 54.50 |
| Non-current liabilities total | ||
| Current trade creditors | 19.33 | |
| Short-term deferred tax liabilities | 14.30 | 0.90 |
| Other non-interest bearing current liabilities | 298.81 | 84.54 |
| Current liabilities total | 332.44 | 85.44 |
| Balance sheet total (liabilities) | 439.77 | 139.94 |
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