Meneto Software ApS — Credit Rating and Financial Key Figures
CVR number: 39965003
Bibliotekvej 51 A, 2650 Hvidovre
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tel: 78773366
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Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6 602.85 | -1 279.79 | -2 733.61 | 1 746.10 | 1 285.81 |
| Employee benefit expenses | -5 374.93 | -5 332.19 | -4 104.92 | -1 488.88 | |
| Other operating expenses | -57.85 | ||||
| EBIT | -6 602.85 | -6 712.56 | -8 065.80 | -2 358.82 | - 203.07 |
| Other financial income | 5.27 | 0.01 | 0.24 | 0.78 | 0.13 |
| Other financial expenses | -6.74 | -9.55 | -21.08 | -51.55 | -49.10 |
| Pre-tax profit | -6 604.31 | -6 722.11 | -8 086.63 | -2 409.60 | - 252.04 |
| Income taxes | 765.76 | 410.75 | - 676.65 | 49.15 | |
| Net earnings | -5 838.55 | -6 311.35 | -8 086.63 | -3 086.25 | - 202.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 350.00 | 950.00 | |||
| Intangible assets total | 350.00 | 950.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 377.06 | 296.54 | 52.99 | 434.31 | 484.14 |
| Prepayments and accrued income | 6.12 | 23.60 | |||
| Current other receivables | 1 700.62 | 529.42 | 1.95 | 120.16 | |
| Current deferred tax assets | 765.76 | 1 176.51 | 676.65 | ||
| Short term receivables total | 2 843.45 | 2 008.59 | 755.20 | 434.31 | 604.29 |
| Cash and bank deposits | 433.61 | 350.57 | 1 061.47 | 94.54 | 205.31 |
| Cash and cash equivalents | 433.61 | 350.57 | 1 061.47 | 94.54 | 205.31 |
| Balance sheet total (assets) | 3 277.06 | 2 359.16 | 1 816.68 | 878.85 | 1 759.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 7 500.00 | 6 161.45 | 8 349.10 | 3 262.46 | 176.21 |
| Profit of the financial year | -5 838.55 | -6 311.35 | -8 086.63 | -3 086.25 | - 202.89 |
| Shareholders equity total | 1 711.45 | -99.90 | 313.46 | 227.21 | 24.32 |
| Non-current liabilities total | |||||
| Advances received | 56.97 | ||||
| Current trade creditors | 72.67 | 497.67 | 763.02 | 325.65 | 1 103.78 |
| Current owed to group member | 1 489.21 | 44.45 | |||
| Other non-interest bearing current liabilities | 3.73 | 1 865.94 | 683.24 | 326.00 | 631.50 |
| Accruals and deferred income | 51.01 | ||||
| Current liabilities total | 1 565.61 | 2 459.07 | 1 503.22 | 651.64 | 1 735.28 |
| Balance sheet total (liabilities) | 3 277.06 | 2 359.16 | 1 816.68 | 878.85 | 1 759.60 |
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