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MEMA ApS — Credit Rating and Financial Key Figures
CVR number: 36032294
Larsmindevej 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.91 | -7.51 | -4.63 | -12.40 | 11.65 |
| Total depreciation | -3.90 | ||||
| EBIT | 5.01 | -7.51 | -4.63 | -12.40 | 11.65 |
| Other financial income | 0.77 | 1.14 | 0.08 | ||
| Other financial expenses | -0.12 | -0.16 | -0.02 | -0.16 | |
| Income from other inv. held as non-curr. assets | 72.64 | 0.64 | 33.76 | ||
| Pre-tax profit | 5.66 | -6.53 | 67.99 | -11.69 | 45.25 |
| Income taxes | -1.25 | 1.44 | -14.96 | -2.04 | -9.98 |
| Net earnings | 4.42 | -5.09 | 53.03 | -13.73 | 35.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 756.40 | 757.04 | 790.80 | ||
| Long term receivables total | 756.40 | 757.04 | 790.80 | ||
| Inventories total | |||||
| Current trade debtors | 25.00 | 25.00 | |||
| Current amounts owed by group member comp. | 28.06 | 32.17 | |||
| Current other receivables | 0.34 | 4.02 | |||
| Current deferred tax assets | 2.97 | 1.44 | 14.04 | 8.00 | |
| Short term receivables total | 31.03 | 33.95 | 14.04 | 37.01 | 25.00 |
| Cash and bank deposits | 33.43 | 18.98 | 504.24 | 399.45 | 416.05 |
| Cash and cash equivalents | 33.43 | 18.98 | 504.24 | 399.45 | 416.05 |
| Balance sheet total (assets) | 64.46 | 52.93 | 1 274.68 | 1 193.50 | 1 231.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | -3.90 | 0.52 | 1 143.99 | 1 136.02 | 1 042.89 |
| Profit of the financial year | 4.42 | -5.09 | 53.03 | -13.73 | 35.27 |
| Shareholders equity total | 50.52 | 45.43 | 1 247.02 | 1 172.29 | 1 207.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 15.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 1.98 | ||||
| Other non-interest bearing current liabilities | 3.94 | 7.66 | 6.21 | 7.31 | |
| Accruals and deferred income | 2.50 | 5.00 | 5.00 | 5.00 | |
| Current liabilities total | 13.94 | 7.50 | 27.66 | 21.21 | 24.29 |
| Balance sheet total (liabilities) | 64.46 | 52.93 | 1 274.68 | 1 193.50 | 1 231.85 |
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