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MEMO,RØNNE ApS — Credit Rating and Financial Key Figures

CVR number: 10031818
Søndre Alle 41, Rønne 3700 Rønne
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 005.002 074.182 074.182 130.682 145.65
Employee benefit expenses-80.00-80.00-80.00-80.00
Total depreciation- 354.00- 354.27- 354.27- 354.27- 354.27
EBIT1 651.001 639.901 639.901 696.411 711.37
Other financial income2 514.00672.40672.40787.961 438.83
Other financial expenses- 392.00-1 782.64-1 782.64- 857.64- 810.38
Pre-tax profit3 773.00529.66529.661 626.732 339.82
Income taxes- 893.00- 121.55- 121.55- 235.59- 515.08
Net earnings2 880.00408.12408.121 391.141 824.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 225.0013 515.7213 515.7213 161.4412 807.17
Tangible assets total14 225.0013 515.7213 515.7213 161.4412 807.17
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.637.53
Current other receivables91.00104.31104.3155.4455.75
Current deferred tax assets637.5337.96
Short term receivables total91.00104.31104.31692.97731.24
Other current investments14 582.0014 027.9314 027.935 730.186 561.21
Cash and bank deposits512.00706.51706.51408.99873.31
Cash and cash equivalents15 094.0014 734.4414 734.446 139.177 434.52
Balance sheet total (assets)29 410.0028 354.4628 354.4619 993.5820 972.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital550.00550.00550.00550.00550.00
Shares repurchased500.00400.00400.00400.00400.00
Other reserves44.2244.225.905.32
Retained earnings10 029.0013 559.9513 559.9513 568.0614 559.20
Profit of the financial year2 880.00408.12408.121 391.141 824.74
Shareholders equity total13 959.0014 962.2814 962.2815 915.1017 339.25
Provisions2 143.002 032.782 032.781 208.451 286.07
Non-current loans from credit institutions11 529.0010 318.9710 318.972 064.001 391.03
Non-current liabilities total11 529.0010 318.9710 318.972 064.001 391.03
Current loans from credit institutions661.00615.74615.74653.46671.36
Current trade creditors13.0013.0013.0013.00
Short-term deferred tax liabilities315.00290.53290.53
Other non-interest bearing current liabilities803.00121.17121.17139.57272.21
Current liabilities total1 779.001 040.431 040.43806.03956.57
Balance sheet total (liabilities)29 410.0028 354.4628 354.4619 993.5820 972.92
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