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RESTAURANT MeMu ApS — Credit Rating and Financial Key Figures

CVR number: 35855157
Rådhustorvet 2, 7100 Vejle
mail@memu.dk
tel: 21140077
www.memu.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 303.592 156.12310.861 091.68126.55
Employee benefit expenses-1 661.80-2 132.15-1 252.02-1 192.69- 223.57
Other operating expenses-34.23
Total depreciation- 154.66-82.03-35.35
EBIT487.13-58.06- 976.50- 135.24-97.01
Other financial income4.294.740.370.12
Other financial expenses-29.50-26.10-57.21-18.93-4.55
Reduction non-current investment assets-21.18-14.5935.77
Pre-tax profit461.92-79.42-1 054.89- 168.39-65.67
Income taxes- 101.6216.48-17.8577.00
Net earnings360.30-62.95-1 072.74- 168.3911.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings27.6616.475.27
Machinery and equipment94.9924.16
Tangible assets total122.6540.625.27
Investments total5.2412.6220.05
Long term receivables total
Raw materials and consumables1 783.962 477.841 594.48178.13309.73
Inventories total1 783.962 477.841 594.48178.13309.73
Current trade debtors35.8742.81102.83
Current amounts owed by group member comp.49.0618.495.41
Prepayments and accrued income10.1311.9411.08
Current other receivables1.391.315.2711.90
Current deferred tax assets1.3817.8577.00
Short term receivables total96.4474.00115.2223.7594.31
Cash and bank deposits390.133.871.93139.1233.11
Cash and cash equivalents390.133.871.93139.1233.11
Balance sheet total (assets)2 398.422 608.951 736.95341.00437.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00
Retained earnings455.22815.53752.58162.55-5.84
Profit of the financial year360.30-62.95-1 072.74- 168.3911.33
Shareholders equity total1 165.53802.58- 270.1644.1655.49
Non-current deferred tax liabilities124.78
Non-current liabilities total124.78
Current loans from credit institutions124.79454.48783.65
Advances received107.55175.44221.885.96
Current trade creditors143.63170.99132.3741.06137.08
Current owed to group member37.68733.48623.01144.76138.62
Short-term deferred tax liabilities124.78
Other non-interest bearing current liabilities694.46147.20246.20111.03100.00
Current liabilities total1 108.111 806.372 007.11296.84381.66
Balance sheet total (liabilities)2 398.422 608.951 736.95341.00437.14
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