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ME SILKEBORG, ApS — Credit Rating and Financial Key Figures
CVR number: 34588406
Långawten 7, Grønbæk 8643 Ans By
tel: 86825533
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 962.09 | 123.13 | 209.43 | - 126.19 | - 178.94 |
| Total depreciation | -74.57 | -87.23 | - 143.41 | -84.40 | - 114.37 |
| EBIT | 887.52 | 35.90 | 66.02 | - 210.60 | - 293.31 |
| Other financial income | 61.32 | 66.58 | 48.84 | 46.48 | |
| Other financial expenses | -83.97 | -42.93 | -35.04 | -25.21 | - 113.03 |
| Net income from associates (fin.) | -9.31 | 2 515.91 | 1 543.81 | 2 817.12 | 2 792.05 |
| Pre-tax profit | 855.56 | 2 575.45 | 1 623.63 | 2 627.78 | 2 385.71 |
| Income taxes | - 134.90 | -12.65 | -17.78 | 41.48 | 88.18 |
| Net earnings | 720.66 | 2 562.80 | 1 605.85 | 2 669.25 | 2 473.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 246.93 | 5 258.84 | 5 246.67 | 5 640.94 | 9 126.28 |
| Machinery and equipment | 67.02 | 59.01 | 52.23 | ||
| Tangible assets total | 5 313.95 | 5 317.85 | 5 246.67 | 5 640.94 | 9 178.51 |
| Holdings in group member companies | 6 242.98 | 8 983.60 | 9 627.41 | 11 244.53 | 12 536.58 |
| Investments total | 6 242.98 | 8 983.60 | 9 627.41 | 11 244.53 | 12 536.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 030.02 | 1 928.85 | 1 645.02 | 1 452.35 | 1 452.35 |
| Prepayments and accrued income | 11.91 | ||||
| Current other receivables | 3 365.71 | 49.25 | 368.77 | 253.50 | 996.66 |
| Current deferred tax assets | 9.35 | 61.48 | 115.18 | ||
| Short term receivables total | 5 395.73 | 1 987.45 | 2 013.79 | 1 767.32 | 2 576.11 |
| Cash and bank deposits | 74.67 | 348.60 | |||
| Cash and cash equivalents | 74.67 | 348.60 | |||
| Balance sheet total (assets) | 16 952.66 | 16 288.90 | 16 887.87 | 18 727.46 | 24 639.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 600.00 | 1 000.00 | ||
| Other reserves | 2 255.81 | 4 696.43 | 5 240.24 | 6 757.36 | 8 049.41 |
| Retained earnings | 8 803.03 | 6 083.07 | 7 502.06 | 6 590.79 | 7 967.99 |
| Profit of the financial year | 720.66 | 2 562.80 | 1 605.85 | 2 669.25 | 2 473.89 |
| Shareholders equity total | 11 859.50 | 14 422.30 | 15 028.15 | 17 097.40 | 18 571.29 |
| Provisions | 111.00 | 133.00 | 144.00 | 164.00 | 191.00 |
| Non-current loans from credit institutions | 722.60 | 623.31 | 523.31 | 423.43 | 323.39 |
| Non-current liabilities total | 722.60 | 623.31 | 523.31 | 423.43 | 323.39 |
| Current loans from credit institutions | 1 942.99 | 148.39 | 447.60 | 100.00 | 100.00 |
| Current trade creditors | 15.00 | 25.00 | 221.94 | ||
| Current owed to group member | 2 098.87 | 920.51 | 723.02 | 917.63 | 5 232.18 |
| Short-term deferred tax liabilities | 86.90 | 6.78 | |||
| Other non-interest bearing current liabilities | 130.80 | 41.38 | |||
| Current liabilities total | 4 259.56 | 1 110.28 | 1 192.41 | 1 042.63 | 5 554.12 |
| Balance sheet total (liabilities) | 16 952.66 | 16 288.90 | 16 887.87 | 18 727.46 | 24 639.80 |
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