Memome ApS — Credit Rating and Financial Key Figures
CVR number: 37761974
Mariane Thomsens Gade 39, 8000 Aarhus C
lillianwiese@gmail.com
tel: 22421212
www.memome.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.99 | ||||
| External services | -1.12 | ||||
| Gross profit | -0.12 | -3.65 | 38.21 | 24.63 | -3.92 |
| Total depreciation | -5.91 | -5.91 | -7.85 | -7.85 | |
| EBIT | -0.12 | -9.56 | 32.30 | 16.78 | -11.77 |
| Other financial expenses | -0.20 | -1.19 | -0.84 | ||
| Pre-tax profit | -0.12 | -9.56 | 32.11 | 15.59 | -12.60 |
| Income taxes | 1.00 | -7.06 | -3.24 | -0.01 | |
| Net earnings | -0.12 | -8.56 | 25.05 | 12.35 | -12.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 59.06 | 47.25 | 41.34 | 52.90 | 45.05 |
| Intangible assets total | 59.06 | 47.25 | 41.34 | 52.90 | 45.05 |
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 3.97 | 0.08 | |||
| Long term receivables total | 3.97 | 0.08 | |||
| Inventories total | |||||
| Current other receivables | 0.09 | 0.09 | 3.39 | 4.69 | 1.00 |
| Current deferred tax assets | 7.06 | ||||
| Short term receivables total | 0.09 | 0.09 | 10.45 | 4.69 | 1.00 |
| Cash and bank deposits | 4.00 | 5.08 | 41.34 | 44.89 | 43.81 |
| Cash and cash equivalents | 4.00 | 5.08 | 41.34 | 44.89 | 43.81 |
| Balance sheet total (assets) | 63.15 | 56.39 | 93.21 | 102.48 | 89.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.20 | 1.20 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.83 | -13.89 | -19.28 | 8.09 | 20.44 |
| Profit of the financial year | -0.12 | -8.56 | 25.05 | 12.35 | -12.61 |
| Shareholders equity total | -9.75 | -21.25 | 45.77 | 60.44 | 47.83 |
| Non-current other liabilities | 72.90 | 70.00 | 31.20 | 31.20 | 31.20 |
| Non-current deferred tax liabilities | 7.06 | 0.84 | |||
| Non-current liabilities total | 72.90 | 70.00 | 38.26 | 32.04 | 31.20 |
| Current owed to participating | 7.64 | 9.18 | 41.20 | 42.04 | |
| Other non-interest bearing current liabilities | -31.20 | -31.20 | |||
| Current liabilities total | 7.64 | 9.18 | 10.00 | 10.84 | |
| Balance sheet total (liabilities) | 63.15 | 56.39 | 93.21 | 102.48 | 89.86 |
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