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M-Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38672347
Lerdammen 52, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.56 | -33.92 | 2 218.84 | 2 543.29 | 554.49 |
| Employee benefit expenses | -0.94 | - 127.06 | - 404.04 | - 302.08 | |
| Other operating expenses | -3.60 | -37.88 | |||
| Total depreciation | -24.00 | -19.20 | -56.40 | -56.40 | -56.40 |
| EBIT | 4.56 | -54.06 | 2 038.98 | 2 044.97 | 196.00 |
| Other financial income | 13.50 | ||||
| Other financial expenses | -7.04 | -7.90 | -64.19 | ||
| Pre-tax profit | -2.48 | -61.96 | 2 038.98 | 2 058.47 | 131.81 |
| Income taxes | 1.03 | - 438.73 | - 455.74 | -31.19 | |
| Net earnings | -2.48 | -60.93 | 1 600.25 | 1 602.72 | 100.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 308.32 | ||||
| Machinery and equipment | 110.60 | 66.40 | 296.12 | 239.71 | 183.31 |
| Tangible assets total | 110.60 | 66.40 | 296.12 | 239.71 | 491.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 090.57 | 293.13 | |||
| Current amounts owed by group member comp. | 10.42 | 2 713.50 | 406.25 | ||
| Current owed by particip. interest comp. | 76.96 | ||||
| Current other receivables | 45.65 | 750.00 | |||
| Short term receivables total | 10.42 | 76.96 | 1 090.57 | 2 759.15 | 1 449.38 |
| Cash and bank deposits | 156.79 | 101.37 | 2 145.07 | 901.51 | 559.99 |
| Cash and cash equivalents | 156.79 | 101.37 | 2 145.07 | 901.51 | 559.99 |
| Balance sheet total (assets) | 277.81 | 244.73 | 3 531.76 | 3 900.38 | 2 501.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | |||
| Retained earnings | -1.34 | -3.81 | -1 064.74 | -1 464.49 | 888.24 |
| Profit of the financial year | -2.48 | -60.93 | 1 600.25 | 1 602.72 | 100.62 |
| Shareholders equity total | 46.18 | -14.74 | 1 585.51 | 2 188.24 | 1 038.85 |
| Provisions | 1.03 | 438.73 | 8.51 | 7.16 | |
| Non-current liabilities total | |||||
| Advances received | 175.00 | ||||
| Current trade creditors | 10.00 | 18.38 | 860.69 | 540.35 | 62.28 |
| Current owed to participating | 14.34 | 8.31 | 8.45 | 3.13 | |
| Current owed to group member | 210.49 | 216.79 | 13.58 | 263.58 | 916.46 |
| Short-term deferred tax liabilities | 885.96 | 32.54 | |||
| Other non-interest bearing current liabilities | 10.09 | 9.95 | 449.93 | 5.30 | 440.57 |
| Current liabilities total | 230.59 | 259.47 | 1 507.52 | 1 703.64 | 1 454.99 |
| Balance sheet total (liabilities) | 277.81 | 244.73 | 3 531.76 | 3 900.38 | 2 501.00 |
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