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ME KA FOOD ApS — Credit Rating and Financial Key Figures

CVR number: 26911508
Kystvejen 65, 9850 Hirtshals
tel: 96560064

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 929.792 021.422 616.953 102.002 442.82
Employee benefit expenses-1 323.87-1 229.23-1 244.28-1 685.35-1 478.93
Total depreciation- 156.37- 215.18-73.77
EBIT1 449.55577.011 298.891 416.65963.89
Other financial income225.11193.34205.35220.96110.31
Other financial expenses-17.29-15.61-7.46-9.14- 501.18
Pre-tax profit1 657.36754.741 496.791 628.47573.02
Income taxes- 375.28- 172.31- 331.76- 362.53- 134.28
Net earnings1 282.08582.441 165.021 265.94438.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment882.78258.20
Tangible assets total882.78258.20
Investments total1 800.001 800.001 080.00450.00
Non-current other receivables1 800.00
Long term receivables total1 800.00
Finished products/goods742.16160.25374.43
Inventories total742.16160.25374.43
Current trade debtors3 375.313 988.393 426.735 619.276 010.70
Current amounts owed by group member comp.513.43293.19479.66445.54314.06
Current other receivables50.13130.06104.9430.0053.61
Short term receivables total3 938.874 411.634 011.346 094.816 378.37
Other current investments200.00911.67
Cash and bank deposits2 676.993 071.622 366.722 909.63945.99
Cash and cash equivalents2 676.993 071.622 366.723 109.631 857.66
Balance sheet total (assets)10 040.809 701.708 552.4810 284.448 686.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 280.00580.001 165.001 265.00435.00
Retained earnings1 476.052 178.131 595.571 495.592 326.53
Profit of the financial year1 282.08582.441 165.021 265.94438.74
Shareholders equity total4 163.133 465.574 050.594 151.533 325.27
Provisions60.5826.7119.00
Non-current other liabilities1.90
Non-current liabilities total1.90
Current trade creditors1 729.792 518.353 065.904 571.584 317.96
Current owed to participating9.8338.7834.526.6738.83
Short-term deferred tax liabilities343.61206.18339.47381.53134.28
Other non-interest bearing current liabilities3 731.953 446.111 043.001 173.13869.70
Current liabilities total5 815.196 209.424 482.896 132.915 360.76
Balance sheet total (liabilities)10 040.809 701.708 552.4810 284.448 686.03
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