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ME Ejendomme Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 41025549
Edgar Funchs Vej 16, 9000 Aalborg
me@wecaredk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 864.14 | 4 037.22 | 141.27 | -37.26 | -63.63 |
| Employee benefit expenses | - 861.00 | - 896.93 | - 322.03 | -46.44 | |
| Other operating expenses | - 226.51 | -24.35 | |||
| Total depreciation | -20.81 | -69.27 | -92.73 | - 107.28 | - 107.61 |
| EBIT | 1 982.33 | 2 844.51 | - 273.50 | - 144.54 | - 242.02 |
| Other financial expenses | -14.07 | -55.45 | - 222.60 | - 349.18 | - 414.99 |
| Pre-tax profit | 1 968.26 | 2 789.06 | - 496.10 | - 493.72 | - 657.01 |
| Income taxes | - 436.85 | - 622.76 | 121.85 | 90.84 | - 216.52 |
| Net earnings | 1 531.41 | 2 166.30 | - 374.25 | - 402.88 | - 873.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 564.61 | 8 719.93 | 10 405.59 | 10 868.06 | 10 770.35 |
| Machinery and equipment | 18.33 | 40.43 | 30.52 | 20.63 | 10.72 |
| Tangible assets total | 3 582.94 | 8 760.35 | 10 436.12 | 10 888.69 | 10 781.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 165.00 | 165.00 | 165.00 | 165.00 | |
| Inventories total | 165.00 | 165.00 | 165.00 | 165.00 | |
| Prepayments and accrued income | 49.36 | 2.41 | |||
| Current other receivables | 1 413.78 | ||||
| Current deferred tax assets | 6.94 | 18.82 | 140.66 | 216.52 | |
| Short term receivables total | 1 420.72 | 18.82 | 140.66 | 265.88 | 2.41 |
| Cash and bank deposits | 314.20 | 0.56 | 15.36 | ||
| Cash and cash equivalents | 314.20 | 0.56 | 15.36 | ||
| Balance sheet total (assets) | 5 003.66 | 9 258.36 | 10 742.34 | 11 319.56 | 10 963.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 520.57 | 2 051.98 | 4 218.28 | 3 844.03 | 3 441.15 |
| Profit of the financial year | 1 531.41 | 2 166.30 | - 374.25 | - 402.88 | - 873.53 |
| Shareholders equity total | 2 091.98 | 4 258.28 | 3 884.03 | 3 481.15 | 2 607.62 |
| Non-current loans from credit institutions | 2 434.58 | 3 176.51 | 3 108.03 | 3 062.53 | |
| Non-current liabilities total | 2 434.58 | 3 176.51 | 3 108.03 | 3 062.53 | |
| Current loans from credit institutions | 954.03 | 100.00 | 1 105.82 | 941.19 | 80.00 |
| Current trade creditors | 15.00 | 25.00 | 25.00 | 25.00 | 42.29 |
| Current owed to participating | 70.45 | 14.55 | 748.59 | 415.43 | 16.89 |
| Current owed to group member | 1 403.55 | 1 303.55 | 1 794.75 | 3 333.33 | 5 147.79 |
| Short-term deferred tax liabilities | 443.79 | 1 078.43 | |||
| Other non-interest bearing current liabilities | 24.87 | 43.98 | 7.63 | 15.44 | 6.72 |
| Current liabilities total | 2 911.68 | 2 565.51 | 3 681.80 | 4 730.39 | 5 293.69 |
| Balance sheet total (liabilities) | 5 003.66 | 9 258.36 | 10 742.34 | 11 319.56 | 10 963.84 |
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