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MEBANI ApS — Credit Rating and Financial Key Figures
CVR number: 34472696
Julivej 9, 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 200.40 | -17.26 | -12.44 | - 138.36 | - 101.48 |
| EBIT | - 200.40 | -17.26 | -12.44 | - 138.36 | - 101.48 |
| Other financial income | 2 976.21 | 221.18 | 1 529.24 | 4 414.98 | 1 856.61 |
| Other financial expenses | -1.84 | -5 049.76 | -3.03 | -4.97 | -7.70 |
| Pre-tax profit | 2 773.97 | -4 845.84 | 1 513.77 | 4 271.66 | 1 747.43 |
| Income taxes | - 610.28 | 1 065.73 | - 332.76 | - 939.72 | - 384.25 |
| Net earnings | 2 163.69 | -3 780.11 | 1 181.01 | 3 331.94 | 1 363.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 48.46 | ||||
| Current deferred tax assets | 1 201.27 | 808.40 | |||
| Short term receivables total | 48.46 | 1 201.27 | 808.40 | ||
| Other current investments | 21 220.44 | 15 813.52 | 17 192.88 | 22 761.32 | 24 141.53 |
| Cash and bank deposits | 259.95 | 13.87 | 38.93 | 100.12 | 34.69 |
| Cash and cash equivalents | 21 480.40 | 15 827.39 | 17 231.80 | 22 861.43 | 24 176.22 |
| Balance sheet total (assets) | 21 528.86 | 17 028.66 | 18 040.20 | 22 861.43 | 24 176.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | 500.00 |
| Other reserves | -1 197.85 | ||||
| Retained earnings | 18 516.22 | 20 429.91 | 16 399.80 | 18 504.70 | 21 336.63 |
| Profit of the financial year | 2 163.69 | -3 780.11 | 1 181.01 | 3 331.94 | 1 363.18 |
| Shareholders equity total | 21 009.91 | 16 979.80 | 17 910.82 | 20 968.79 | 23 279.81 |
| Provisions | 1 197.85 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 36.98 | 118.39 | 173.33 | 181.03 | |
| Short-term deferred tax liabilities | 363.05 | 510.47 | 704.37 | ||
| Other non-interest bearing current liabilities | 155.90 | 11.87 | 11.00 | 11.00 | 11.00 |
| Current liabilities total | 518.94 | 48.86 | 129.39 | 694.80 | 896.40 |
| Balance sheet total (liabilities) | 21 528.86 | 17 028.66 | 18 040.20 | 22 861.43 | 24 176.22 |
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