N. MEYLAND-SMITH's EFTERF. A/S — Credit Rating and Financial Key Figures
CVR number: 53317014
Alkmaar Alle 34, 2791 Dragør
jonnigabrielsen@gmail.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.32 | - 153.36 | -92.71 | - 208.02 | -40.44 |
| Wages and salaries | -57.00 | ||||
| Employee benefit expenses | - 527.65 | - 261.99 | - 328.29 | ||
| EBIT | - 372.32 | - 415.35 | - 421.00 | - 208.02 | -97.44 |
| Other financial income | 1.94 | ||||
| Other financial expenses | -7.20 | -16.09 | -10.87 | -1.30 | -0.53 |
| Income from other inv. held as non-curr. assets | 64.26 | 15.59 | 11.84 | 2.03 | |
| Pre-tax profit | - 313.32 | - 415.85 | - 431.87 | - 197.48 | -95.95 |
| Income taxes | 0.06 | ||||
| Net earnings | - 313.32 | - 415.85 | - 431.87 | - 197.43 | -95.95 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 205.17 | 175.48 | 175.48 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 10.76 | 0.50 | 0.50 | 2.95 | |
| Short term receivables total | 205.17 | 186.24 | 175.98 | 0.50 | 2.95 |
| Other current investments | 787.52 | 26.81 | 18.40 | 30.21 | |
| Cash and bank deposits | 255.48 | 571.79 | 144.56 | 75.22 | 1.51 |
| Cash and cash equivalents | 1 043.01 | 598.60 | 162.96 | 105.43 | 1.51 |
| Balance sheet total (assets) | 1 248.18 | 784.85 | 338.95 | 105.93 | 4.46 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 943.81 | 630.49 | 214.65 | - 217.23 | - 414.65 |
| Profit of the financial year | - 313.32 | - 415.85 | - 431.87 | - 197.43 | -95.95 |
| Shareholders equity total | 1 130.49 | 714.64 | 282.77 | 85.35 | -10.60 |
| Capital loans | 73.98 | ||||
| Non-current trade creditors | 8.81 | 10.50 | 12.68 | 14.75 | |
| Non-current owed to group member | 27.84 | 30.43 | 12.07 | 0.31 | |
| Non-current liabilities total | 82.79 | 38.34 | 43.11 | 12.07 | 15.06 |
| Other non-interest bearing current liabilities | 34.90 | 31.86 | 13.06 | 8.51 | |
| Current liabilities total | 34.90 | 31.86 | 13.06 | 8.51 | |
| Balance sheet total (liabilities) | 1 248.18 | 784.85 | 338.95 | 105.93 | 4.46 |
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