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Meng Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40152326
Erritsø Møllebanke 4, Erritsø 7000 Fredericia
mengbiler@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 299.79 | 437.88 | 903.31 | 991.40 | 1 069.39 |
| Total depreciation | -18.07 | -39.52 | -75.62 | -77.57 | -79.03 |
| EBIT | 281.71 | 398.36 | 827.69 | 913.83 | 990.36 |
| Other financial income | 0.10 | 4.33 | 6.42 | 4.59 | |
| Other financial expenses | -65.20 | - 222.06 | - 548.29 | - 793.66 | - 658.18 |
| Pre-tax profit | 216.51 | 176.40 | 283.74 | 126.58 | 336.76 |
| Income taxes | -51.45 | -47.17 | -79.32 | -20.37 | -91.73 |
| Net earnings | 165.07 | 129.22 | 204.42 | 106.21 | 245.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 967.71 | 17 657.39 | 17 652.72 | ||
| Buildings | 18 225.36 | 18 146.33 | |||
| Tangible assets total | 3 967.71 | 17 657.39 | 17 652.72 | 18 225.36 | 18 146.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.36 | ||||
| Current other receivables | 5.59 | 12.93 | 42.65 | ||
| Short term receivables total | 5.36 | 5.59 | 12.93 | 42.65 | |
| Cash and bank deposits | 671.49 | 163.61 | 283.54 | 118.59 | 249.65 |
| Cash and cash equivalents | 671.49 | 163.61 | 283.54 | 118.59 | 249.65 |
| Balance sheet total (assets) | 4 644.55 | 17 826.59 | 17 949.19 | 18 343.95 | 18 438.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 201.82 | 366.89 | 496.12 | 700.54 | 806.75 |
| Profit of the financial year | 165.07 | 129.22 | 204.42 | 106.21 | 245.03 |
| Shareholders equity total | 416.89 | 546.12 | 750.54 | 856.75 | 1 101.78 |
| Non-current loans from credit institutions | 3 177.98 | 8 518.21 | 12 837.76 | 12 695.06 | 12 496.43 |
| Non-current liabilities total | 3 177.98 | 8 518.21 | 12 837.76 | 12 695.06 | 12 496.43 |
| Current loans from credit institutions | 3.49 | 136.57 | 190.15 | 180.07 | 186.37 |
| Current trade creditors | 65.42 | 52.35 | 49.15 | ||
| Current owed to group member | 841.81 | 2 151.90 | 3 451.21 | 3 974.99 | 4 000.77 |
| Short-term deferred tax liabilities | 51.45 | 47.17 | 126.49 | 99.68 | 112.10 |
| Other non-interest bearing current liabilities | 152.94 | 6 401.37 | 484.35 | 422.79 | 492.02 |
| Accruals and deferred income | 25.25 | 43.26 | 62.25 | ||
| Current liabilities total | 1 049.68 | 8 762.26 | 4 360.89 | 4 792.14 | 4 840.41 |
| Balance sheet total (liabilities) | 4 644.55 | 17 826.59 | 17 949.19 | 18 343.95 | 18 438.62 |
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