Meneto Software ApS — Credit Rating and Financial Key Figures
CVR number: 39965003
Bibliotekvej 51 A, 2650 Hvidovre
hello@meneto.dk
tel: 78773366
www.Meneto.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 279.79 | -2 733.61 | 1 746.10 | 2 393.64 | 2 939.95 |
| Costs of management | -1 375.18 | -1 999.58 | |||
| Costs of distribution | -1 270.49 | -1 387.30 | |||
| Employee benefit expenses | -5 374.93 | -5 332.19 | -4 104.92 | ||
| Other operating expenses | -57.85 | ||||
| EBIT | -6 712.56 | -8 065.80 | -2 358.82 | - 252.03 | - 446.93 |
| Other financial income | 0.01 | 0.24 | 0.78 | ||
| Other financial expenses | -9.55 | -21.08 | -51.55 | ||
| Pre-tax profit | -6 722.11 | -8 086.63 | -2 409.60 | - 252.03 | - 446.93 |
| Income taxes | 410.75 | - 676.65 | -0.60 | ||
| Net earnings | -6 311.35 | -8 086.63 | -3 086.25 | - 252.03 | - 447.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 350.00 | ||||
| Goodwill | 950.00 | 902.50 | |||
| Intangible assets total | 350.00 | 950.00 | 902.50 | ||
| Tangible assets total | |||||
| Investments total | 70.41 | 32.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 296.54 | 52.99 | 434.31 | ||
| Current amounts owed by group member comp. | 12.36 | ||||
| Prepayments and accrued income | 6.12 | 23.60 | 20.00 | ||
| Current other receivables | 529.42 | 1.95 | |||
| Current deferred tax assets | 1 176.51 | 676.65 | 0.60 | ||
| Short term receivables total | 2 008.59 | 755.20 | 434.31 | 0.60 | 32.36 |
| Cash and bank deposits | 350.57 | 1 061.47 | 94.54 | 689.45 | 1 363.72 |
| Cash and cash equivalents | 350.57 | 1 061.47 | 94.54 | 689.45 | 1 363.72 |
| Balance sheet total (assets) | 2 359.16 | 1 816.68 | 878.85 | 1 710.46 | 2 331.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 6 161.45 | 8 349.10 | 3 262.46 | 176.21 | -75.82 |
| Profit of the financial year | -6 311.35 | -8 086.63 | -3 086.25 | - 252.03 | - 447.53 |
| Shareholders equity total | -99.90 | 313.46 | 227.21 | -24.82 | - 472.35 |
| Non-current liabilities total | |||||
| Advances received | 56.97 | ||||
| Current trade creditors | 497.67 | 763.02 | 325.65 | 1 103.78 | 1 273.85 |
| Current owed to group member | 44.45 | ||||
| Other non-interest bearing current liabilities | 1 865.94 | 683.24 | 326.00 | 631.50 | 1 529.58 |
| Accruals and deferred income | 51.01 | ||||
| Current liabilities total | 2 459.07 | 1 503.22 | 651.64 | 1 735.28 | 2 803.43 |
| Balance sheet total (liabilities) | 2 359.16 | 1 816.68 | 878.85 | 1 710.46 | 2 331.08 |
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