Meet2Talk Group ApS — Credit Rating and Financial Key Figures
CVR number: 37814806
Søren Frichs Vej 38 K, 8230 Åbyhøj
info@meet2talk.com
tel: 29710023
www.meet2talk.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -50.00 | - 225.00 | - 547.61 | - 896.83 | - 985.77 |
| External services | -15.88 | -15.25 | -30.05 | -28.47 | -15.48 |
| Gross profit | -65.88 | - 240.25 | - 577.66 | - 925.30 | -1 001.25 |
| Total depreciation | -2.50 | -2.23 | -2.23 | -2.23 | -1.72 |
| EBIT | -68.38 | - 242.47 | - 579.88 | - 927.53 | -1 002.97 |
| Other financial income | 2.50 | 17.06 | 1.66 | ||
| Other financial expenses | -3.04 | -0.49 | -0.10 | -0.78 | |
| Pre-tax profit | -68.38 | - 243.02 | - 563.31 | - 925.96 | -1 003.76 |
| Net earnings | -68.38 | - 243.02 | - 563.31 | - 925.96 | -1 003.76 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible rights | 8.63 | 6.40 | 4.17 | 1.95 | 0.23 |
| Intangible assets total | 8.63 | 6.40 | 4.17 | 1.95 | 0.23 |
| Tangible assets total | |||||
| Holdings in group member companies | 282.39 | 185.56 | |||
| Investments total | 282.39 | 185.56 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.80 | 0.75 | |||
| Short term receivables total | 0.80 | 0.75 | |||
| Cash and bank deposits | 3.37 | 6.44 | 0.10 | ||
| Cash and cash equivalents | 3.37 | 6.44 | 0.10 | ||
| Balance sheet total (assets) | 8.63 | 7.20 | 290.69 | 193.95 | 0.32 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 55.56 | 55.56 | 66.78 | 102.34 | 102.34 |
| Share premium account | 1 088.62 | ||||
| Retained earnings | -68.38 | - 311.40 | 978.37 | 52.41 | |
| Profit of the financial year | -68.38 | - 243.02 | - 563.31 | - 925.96 | -1 003.76 |
| Shareholders equity total | -12.83 | - 255.84 | 280.69 | 154.75 | - 849.01 |
| Provisions | 800.21 | ||||
| Non-current loans from credit institutions | 253.04 | ||||
| Non-current liabilities total | 253.04 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 11.45 | 29.20 | 39.13 | ||
| Current liabilities total | 21.45 | 10.00 | 10.00 | 39.20 | 49.13 |
| Balance sheet total (liabilities) | 8.63 | 7.20 | 290.69 | 193.95 | 0.32 |
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