Memom ApS — Credit Rating and Financial Key Figures
CVR number: 43349430
Liljehaven 20, 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.87 | -15.99 |
| EBIT | -11.87 | -15.99 |
| Other financial expenses | - 114.48 | - 406.70 |
| Net income from associates (fin.) | 3 143.02 | 2 911.70 |
| Pre-tax profit | 3 016.67 | 2 489.01 |
| Net earnings | 3 016.67 | 2 489.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 12 116.87 | 13 532.21 |
| Investments total | 12 116.87 | 13 532.21 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 20.00 | |
| Short term receivables total | 20.00 | |
| Cash and bank deposits | 15.83 | 29.84 |
| Cash and cash equivalents | 15.83 | 29.84 |
| Balance sheet total (assets) | 12 152.70 | 13 562.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 3 116.87 | 4 532.21 |
| Retained earnings | -3 143.02 | -1 538.05 |
| Profit of the financial year | 3 016.67 | 2 489.01 |
| Shareholders equity total | 3 030.52 | 5 523.16 |
| Non-current deferred tax liabilities | 7 264.48 | 5 550.56 |
| Non-current liabilities total | 7 264.48 | 5 550.56 |
| Current loans from credit institutions | 1 350.00 | 2 100.00 |
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 502.70 | 383.33 |
| Current liabilities total | 1 857.70 | 2 488.33 |
| Balance sheet total (liabilities) | 12 152.70 | 13 562.05 |
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