Memox Academy ApS — Credit Rating and Financial Key Figures
CVR number: 40363130
Eliasgade 10, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.00 | -57.00 | - 195.41 | - 193.64 | - 322.45 |
| Employee benefit expenses | - 936.30 | - 378.08 | - 625.28 | ||
| Total depreciation | -23.19 | -17.20 | |||
| EBIT | - 596.00 | -1 354.00 | -1 154.90 | - 588.92 | - 947.74 |
| Other financial expenses | - 111.86 | - 132.95 | - 154.40 | ||
| Pre-tax profit | - 468.00 | -1 101.00 | -1 266.76 | - 721.87 | -1 102.14 |
| Income taxes | 278.60 | 158.67 | - 217.99 | ||
| Net earnings | - 468.00 | -1 101.00 | - 988.16 | - 563.20 | -1 320.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.20 | ||||
| Tangible assets total | 17.20 | ||||
| Investments total | 639.00 | 1 113.00 | |||
| Non-current other receivables | 66.00 | ||||
| Long term receivables total | 66.00 | ||||
| Inventories total | |||||
| Current trade debtors | 20.36 | 302.80 | |||
| Prepayments and accrued income | 5.02 | 9.17 | 6.33 | ||
| Current other receivables | 64.90 | ||||
| Current deferred tax assets | 278.31 | 217.99 | |||
| Short term receivables total | 348.24 | 247.51 | 309.12 | ||
| Cash and bank deposits | 8.16 | 34.65 | 9.38 | ||
| Cash and cash equivalents | 8.16 | 34.65 | 9.38 | ||
| Balance sheet total (assets) | 639.00 | 1 113.00 | 439.60 | 282.16 | 318.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | - 710.00 | -1 811.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 468.00 | 1 101.00 | -1 861.18 | -2 849.34 | -3 412.54 |
| Profit of the financial year | - 468.00 | -1 101.00 | - 988.16 | - 563.20 | -1 320.12 |
| Shareholders equity total | - 710.00 | -1 811.00 | -2 799.34 | -3 362.54 | -4 682.66 |
| Non-current loans from credit institutions | 40.77 | 42.03 | |||
| Non-current other liabilities | 38.91 | ||||
| Non-current liabilities total | 38.91 | 40.77 | 42.03 | ||
| Advances received | 118.70 | 480.65 | |||
| Current trade creditors | 17.48 | 34.62 | 61.67 | ||
| Current owed to group member | 3 062.44 | 3 403.85 | 4 218.67 | ||
| Other non-interest bearing current liabilities | 54.74 | 47.94 | |||
| Accruals and deferred income | 1.41 | 110.73 | 150.22 | ||
| Current liabilities total | 3 200.03 | 3 603.94 | 4 959.14 | ||
| Balance sheet total (liabilities) | - 710.00 | -1 811.00 | 439.60 | 282.16 | 318.51 |
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