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ME Group ApS — Credit Rating and Financial Key Figures
CVR number: 43121545
Runevej 2 A, Hasle 8210 Aarhus V
tel: 86104111
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 115.72 | 505.27 | 359.50 | 1 610.83 |
| Total depreciation | - 100.00 | - 197.21 | - 204.21 | - 314.57 |
| EBIT | 15.72 | 308.06 | 155.29 | 1 296.25 |
| Other financial income | 0.21 | 237.71 | ||
| Other financial expenses | - 187.12 | - 384.69 | - 419.93 | - 962.28 |
| Net income from associates (fin.) | - 268.70 | 139.70 | 960.79 | |
| Pre-tax profit | - 171.40 | - 345.12 | - 124.94 | 1 532.46 |
| Income taxes | 37.71 | -4.52 | 21.74 | - 162.16 |
| Net earnings | - 133.69 | - 349.64 | - 103.20 | 1 370.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 900.00 | 9 625.79 | 9 421.59 | 17 291.24 |
| Tangible assets total | 4 900.00 | 9 625.79 | 9 421.59 | 17 291.24 |
| Holdings in group member companies | 1 765.21 | 1 204.90 | 2 165.69 | |
| Investments total | 1 765.21 | 1 204.90 | 2 165.69 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 16.62 | 9.44 | 17.73 | 23.81 |
| Current other receivables | 48.06 | 7.51 | 66.95 | 177.91 |
| Current deferred tax assets | 15.71 | 150.00 | 334.36 | |
| Short term receivables total | 80.39 | 16.95 | 234.68 | 536.08 |
| Cash and bank deposits | 1 199.15 | |||
| Cash and cash equivalents | 1 199.15 | |||
| Balance sheet total (assets) | 4 980.39 | 11 407.95 | 10 861.17 | 21 192.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 452.70 | 452.70 | 452.70 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | |
| Other reserves | 1 765.21 | 91.78 | ||
| Retained earnings | 193.07 | - 531.85 | 583.72 | 88.74 |
| Profit of the financial year | - 133.69 | - 349.64 | - 103.20 | 1 370.30 |
| Shareholders equity total | 99.38 | 1 636.42 | 1 233.21 | 2 303.51 |
| Provisions | 43.74 | 21.00 | ||
| Non-current loans from credit institutions | 3 574.43 | 6 975.90 | 6 864.94 | 16 839.98 |
| Non-current liabilities total | 3 574.43 | 6 975.90 | 6 864.94 | 16 839.98 |
| Current loans from credit institutions | 801.29 | 1 654.25 | 1 642.92 | 255.36 |
| Current trade creditors | 28.79 | 75.00 | 62.74 | 83.29 |
| Current owed to group member | 612.85 | 644.59 | 792.95 | |
| Short-term deferred tax liabilities | 11.55 | 307.54 | ||
| Other non-interest bearing current liabilities | 432.76 | 420.99 | 412.77 | 609.53 |
| Current liabilities total | 1 262.84 | 2 774.64 | 2 763.02 | 2 048.67 |
| Balance sheet total (liabilities) | 4 980.39 | 11 407.95 | 10 861.17 | 21 192.16 |
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