Medusa Commerce ApS — Credit Rating and Financial Key Figures
CVR number: 42394750
Store Kongensgade 55, 1264 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 566.80 | -1 774.76 | -1 965.73 | -2 669.20 |
| Employee benefit expenses | -1 460.64 | -6 756.84 | -11 547.37 | -8 263.01 |
| Total depreciation | -10.00 | -8.00 | ||
| EBIT | -2 027.44 | -8 531.60 | -13 523.09 | -10 940.21 |
| Other financial income | 97.42 | |||
| Other financial expenses | -19.93 | -26.04 | -0.45 | -13.62 |
| Pre-tax profit | -2 047.37 | -8 557.64 | -13 523.55 | -10 856.41 |
| Income taxes | 449.34 | 2 037.53 | 2 970.95 | 2 385.76 |
| Net earnings | -1 598.03 | -6 520.11 | -10 552.60 | -8 470.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 40.00 | 40.00 | 32.00 | 24.00 |
| Intangible assets total | 40.00 | 40.00 | 32.00 | 24.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 86.72 | 89.61 | 255.41 | 383.61 |
| Current deferred tax assets | 449.34 | 2 309.19 | 5 280.14 | 5 235.19 |
| Short term receivables total | 536.06 | 2 398.80 | 5 535.55 | 5 618.80 |
| Cash and bank deposits | 3 896.43 | 2 968.32 | 20 390.86 | 14 093.19 |
| Cash and cash equivalents | 3 896.43 | 2 968.32 | 20 390.86 | 14 093.19 |
| Balance sheet total (assets) | 4 472.50 | 5 407.12 | 25 958.41 | 19 735.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 5 920.88 | 5 920.88 | 5 920.88 | 5 920.88 |
| Retained earnings | -1 598.03 | -8 116.23 | -18 668.82 | |
| Profit of the financial year | -1 598.03 | -6 520.11 | -10 552.60 | -8 470.65 |
| Shareholders equity total | 4 362.85 | -2 157.26 | -12 707.95 | -21 178.60 |
| Non-current owed to group member | 7 166.50 | 37 794.13 | 40 725.13 | |
| Non-current liabilities total | 7 166.50 | 37 794.13 | 40 725.13 | |
| Current trade creditors | 66.31 | |||
| Other non-interest bearing current liabilities | 109.65 | 397.88 | 872.22 | 123.15 |
| Current liabilities total | 109.65 | 397.88 | 872.22 | 189.46 |
| Balance sheet total (liabilities) | 4 472.50 | 5 407.12 | 25 958.41 | 19 735.99 |
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