MeMo Transport ApS — Credit Rating and Financial Key Figures

CVR number: 36948248
Industriholmen 82, 2650 Hvidovre
Booking@memotransport.dk
tel: 22228808
www.memotransport.dk

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales1 424.592 059.954 124.22
External services-1 048.37-1 404.61-3 453.05
Gross profit376.22655.34671.16
Employee benefit expenses- 344.82- 595.21- 625.72
Total depreciation-30.00
EBIT1.3960.1345.45
Other financial income-0.48-0.10
Reduction non-current investment assets-0.53
Pre-tax profit0.9160.0344.92
Income taxes-0.21-13.21-9.88
Net earnings0.7046.8235.04

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment210.00224.00224.00
Tangible assets total210.00224.00224.00
Other receivables30.0030.0030.00
Investments total30.0030.0030.00
Long term receivables total
Inventories total
Current trade debtors50.47163.20
Short term receivables total50.47163.20
Cash and bank deposits41.720.8937.80
Cash and cash equivalents41.720.8937.80
Balance sheet total (assets)332.20418.09291.80

Equity and liabilities (kDKK)

201620172018
Share capital50.0050.0050.00
Profit of the financial year0.7046.8235.04
Shareholders equity total50.7096.8285.04
Non-current liabilities total
Current owed to participating185.46185.0060.07
Short-term deferred tax liabilities0.2113.219.88
Other non-interest bearing current liabilities95.82123.06136.81
Current liabilities total281.49321.27206.76
Balance sheet total (liabilities)332.20418.09291.80
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