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ME163 ApS — Credit Rating and Financial Key Figures
CVR number: 39815982
Trekronergade 103, 2500 Valby
twpohlentz@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.21 | 3.76 | 49.36 | 24.17 | 40.67 |
| Employee benefit expenses | -34.10 | -2.82 | |||
| EBIT | 87.21 | 3.76 | 15.25 | 21.35 | 40.67 |
| Other financial expenses | -2.12 | -1.50 | -0.09 | -0.13 | |
| Pre-tax profit | 85.09 | 2.25 | 15.16 | 21.22 | 40.67 |
| Income taxes | -18.72 | -0.50 | -3.32 | -4.66 | -9.03 |
| Net earnings | 66.37 | 1.76 | 11.84 | 16.56 | 31.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.50 | 12.27 | |||
| Current other receivables | 25.00 | 25.00 | 2.20 | ||
| Current deferred tax assets | 2.00 | 1.34 | |||
| Short term receivables total | 27.00 | 25.00 | 13.03 | 12.27 | |
| Cash and bank deposits | 308.41 | 97.38 | 184.18 | 280.47 | 224.51 |
| Cash and cash equivalents | 308.41 | 97.38 | 184.18 | 280.47 | 224.51 |
| Balance sheet total (assets) | 308.41 | 124.38 | 209.18 | 293.50 | 236.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 150.00 | ||||
| Retained earnings | 89.42 | 5.79 | 7.55 | 19.89 | 36.44 |
| Profit of the financial year | 66.37 | 1.76 | 11.84 | 16.56 | 31.64 |
| Shareholders equity total | 45.79 | 47.55 | 59.39 | 76.44 | 108.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.61 | ||||
| Current owed to participating | 44.18 | ||||
| Short-term deferred tax liabilities | 18.72 | 0.50 | 3.32 | 7.09 | |
| Other non-interest bearing current liabilities | 243.90 | 76.34 | 146.47 | 217.06 | 19.82 |
| Current liabilities total | 262.62 | 76.84 | 149.79 | 217.06 | 128.70 |
| Balance sheet total (liabilities) | 308.41 | 124.38 | 209.18 | 293.50 | 236.79 |
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