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ME EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26381959
Industrivej 9, 8450 Hammel
me-ejendomme@live.dk
tel: 42148800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 849.69 | 955.92 | 1 026.35 | 853.39 | 950.11 |
| Employee benefit expenses | - 490.30 | - 488.52 | - 886.43 | - 522.32 | - 539.55 |
| Reduction in value of non-current assets | 168.00 | 1 731.00 | -74.00 | -1 447.00 | - 421.00 |
| EBIT | 527.39 | 2 198.39 | 65.92 | -1 115.93 | -10.45 |
| Other financial income | 360.76 | 3 394.10 | 394.59 | 388.46 | 408.69 |
| Other financial expenses | -1 001.64 | - 763.44 | - 795.11 | - 898.74 | - 966.00 |
| Net income from associates (fin.) | - 123.42 | 478.76 | -7.06 | -3.26 | 88.92 |
| Pre-tax profit | - 236.90 | 5 307.81 | - 341.66 | -1 629.47 | - 478.84 |
| Income taxes | 24.97 | -1 062.39 | 73.63 | 357.72 | 124.89 |
| Net earnings | - 211.93 | 4 245.42 | - 268.03 | -1 271.75 | - 353.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 136.00 | 16 867.00 | 16 793.00 | 15 346.00 | 14 925.00 |
| Tangible assets total | 15 136.00 | 16 867.00 | 16 793.00 | 15 346.00 | 14 925.00 |
| Holdings in group member companies | 687.68 | 1 307.92 | 1 333.43 | 1 328.13 | 1 405.91 |
| Investments total | 687.68 | 1 307.92 | 1 333.43 | 1 328.13 | 1 405.91 |
| Non-curr. owed by group member comp. | 5 076.85 | 4 977.53 | |||
| Long term receivables total | 5 076.85 | 4 977.53 | |||
| Inventories total | |||||
| Current trade debtors | 6.80 | 10.20 | 5.93 | 16.49 | 27.73 |
| Current amounts owed by group member comp. | 4 502.05 | 4 624.79 | 4 991.12 | ||
| Current other receivables | 418.25 | 14.56 | 32.29 | 53.70 | 18.95 |
| Current deferred tax assets | 120.53 | 68.18 | 39.38 | 71.65 | |
| Short term receivables total | 5 047.63 | 4 649.55 | 5 097.51 | 109.57 | 118.33 |
| Cash and bank deposits | 4.56 | 4.56 | |||
| Cash and cash equivalents | 4.56 | 4.56 | |||
| Balance sheet total (assets) | 20 871.31 | 22 824.47 | 23 223.94 | 21 865.10 | 21 431.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 185.00 | 185.00 | 185.00 | 185.00 | 185.00 |
| Other reserves | 1 182.92 | 1 163.45 | 1 203.13 | 1 280.91 | |
| Retained earnings | 4 593.91 | 3 340.54 | 7 637.99 | 7 328.25 | 5 967.57 |
| Profit of the financial year | - 211.93 | 4 245.42 | - 268.03 | -1 271.75 | - 353.95 |
| Shareholders equity total | 4 566.98 | 8 953.88 | 8 718.42 | 7 444.63 | 7 079.53 |
| Provisions | 372.95 | 775.42 | 769.97 | 451.63 | 359.01 |
| Non-current loans from credit institutions | 12 082.53 | 8 990.82 | 8 903.55 | 8 852.24 | 8 813.70 |
| Non-current owed to group member | 3 332.54 | 3 777.26 | 4 144.75 | ||
| Non-current other liabilities | 394.90 | 484.37 | 343.35 | 365.66 | |
| Non-current liabilities total | 12 477.43 | 9 475.18 | 12 236.10 | 12 972.85 | 13 324.11 |
| Current loans from credit institutions | 340.49 | 369.54 | 689.92 | 581.21 | 551.71 |
| Advances received | 12.51 | 13.66 | 13.66 | 44.20 | 17.49 |
| Current trade creditors | 12.14 | 158.61 | 229.79 | 16.47 | |
| Current owed to group member | 2 995.59 | 2 531.24 | |||
| Short-term deferred tax liabilities | 659.92 | ||||
| Other non-interest bearing current liabilities | 105.35 | 33.48 | 637.28 | 140.81 | 83.02 |
| Current liabilities total | 3 453.94 | 3 619.99 | 1 499.46 | 996.00 | 668.68 |
| Balance sheet total (liabilities) | 20 871.31 | 22 824.47 | 23 223.94 | 21 865.10 | 21 431.33 |
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