MEM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35049282
Kirstinehøj 69, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 359.81 | 333.07 | 348.75 | 359.32 | 339.61 |
| Reduction in value of non-current assets | -30.22 | 564.48 | - 253.30 | ||
| EBIT | 329.59 | 897.55 | 95.45 | 359.32 | 339.61 |
| Other financial income | 5.36 | 9.24 | 14.36 | 31.16 | |
| Other financial expenses | - 143.23 | - 152.81 | - 174.37 | -95.38 | -71.34 |
| Pre-tax profit | 191.71 | 753.98 | -64.56 | 295.09 | 268.27 |
| Income taxes | -42.19 | - 165.86 | 14.20 | -65.74 | -59.31 |
| Net earnings | 149.52 | 588.13 | -50.36 | 229.35 | 208.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 935.52 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Machinery and equipment | 35.50 | ||||
| Tangible assets total | 2 935.52 | 3 500.00 | 3 500.00 | 3 500.00 | 3 535.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 226.89 | 326.13 | 430.49 | 551.65 | 90.00 |
| Current other receivables | 9.10 | 9.05 | |||
| Short term receivables total | 226.89 | 326.13 | 439.59 | 560.71 | 90.00 |
| Cash and bank deposits | 768.95 | 956.57 | 872.92 | 406.46 | 390.63 |
| Cash and cash equivalents | 768.95 | 956.57 | 872.92 | 406.46 | 390.63 |
| Balance sheet total (assets) | 3 931.36 | 4 782.71 | 4 812.51 | 4 467.16 | 4 016.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 270.04 | - 120.52 | 467.60 | 417.25 | 646.60 |
| Profit of the financial year | 149.52 | 588.13 | -50.36 | 229.35 | 208.95 |
| Shareholders equity total | -40.52 | 547.60 | 497.25 | 726.60 | 935.55 |
| Provisions | 115.93 | 259.44 | 225.26 | 246.80 | 270.30 |
| Non-current owed to group member | 3 604.77 | 3 781.16 | 3 969.99 | 3 285.35 | 2 600.89 |
| Non-current other liabilities | 90.00 | 90.00 | 90.00 | 90.00 | |
| Non-current liabilities total | 3 604.77 | 3 871.16 | 4 059.99 | 3 375.35 | 2 690.89 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 12.00 | 13.50 |
| Short-term deferred tax liabilities | 29.52 | 22.35 | 19.98 | 44.20 | 35.82 |
| Other non-interest bearing current liabilities | 211.66 | 72.16 | 0.04 | 62.21 | 70.07 |
| Current liabilities total | 251.18 | 104.51 | 30.02 | 118.41 | 119.38 |
| Balance sheet total (liabilities) | 3 931.36 | 4 782.71 | 4 812.51 | 4 467.16 | 4 016.13 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.