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)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 424.59 | 2 059.95 | 4 124.22 |
| External services | -1 048.37 | -1 404.61 | -3 453.05 |
| Gross profit | 376.22 | 655.34 | 671.16 |
| Employee benefit expenses | - 344.82 | - 595.21 | - 625.72 |
| Total depreciation | -30.00 | ||
| EBIT | 1.39 | 60.13 | 45.45 |
| Other financial income | -0.48 | -0.10 | |
| Reduction non-current investment assets | -0.53 | ||
| Pre-tax profit | 0.91 | 60.03 | 44.92 |
| Income taxes | -0.21 | -13.21 | -9.88 |
| Net earnings | 0.70 | 46.82 | 35.04 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 210.00 | 224.00 | 224.00 |
| Tangible assets total | 210.00 | 224.00 | 224.00 |
| Investments total | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.47 | 163.20 | |
| Short term receivables total | 50.47 | 163.20 | |
| Cash and bank deposits | 41.72 | 0.89 | 37.80 |
| Cash and cash equivalents | 41.72 | 0.89 | 37.80 |
| Balance sheet total (assets) | 332.20 | 418.09 | 291.80 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Profit of the financial year | 0.70 | 46.82 | 35.04 |
| Shareholders equity total | 50.70 | 96.82 | 85.04 |
| Non-current liabilities total | |||
| Current owed to participating | 185.46 | 185.00 | 60.07 |
| Short-term deferred tax liabilities | 0.21 | 13.21 | 9.88 |
| Other non-interest bearing current liabilities | 95.82 | 123.06 | 136.81 |
| Current liabilities total | 281.49 | 321.27 | 206.76 |
| Balance sheet total (liabilities) | 332.20 | 418.09 | 291.80 |
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