MEMP 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38879111
Elmevænget 39, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -8.00 | -11.00 | -11.00 | -21.97 |
| Gross profit | -8.00 | -8.00 | -11.00 | -11.00 | -21.97 |
| EBIT | -8.00 | -8.00 | -11.00 | -11.00 | -21.97 |
| Other financial income | 57.00 | 38.00 | 48.00 | 1 107.00 | 2 708.41 |
| Other financial expenses | - 166.00 | - 111.00 | -66.00 | ||
| Net income from associates (fin.) | 1 650.00 | 4 039.00 | 97 175.00 | ||
| Pre-tax profit | 1 533.00 | 3 958.00 | 97 146.00 | 1 096.00 | 2 686.44 |
| Income taxes | 26.00 | 18.00 | 6.00 | - 240.00 | - 536.43 |
| Net earnings | 1 559.00 | 3 976.00 | 97 152.00 | 856.00 | 2 150.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 711.00 | 7 250.00 | 5 114.44 | ||
| Investments total | 5 711.00 | 7 250.00 | 5 114.44 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.00 | 94.00 | 125.00 | 25 700.00 | 26 523.95 |
| Current other receivables | 64.00 | 44.00 | 24.00 | 13.00 | |
| Short term receivables total | 117.00 | 138.00 | 149.00 | 25 713.00 | 26 523.95 |
| Other current investments | 10 000.00 | 12 999.95 | |||
| Cash and bank deposits | 4 426.00 | 3 961.00 | 103 553.00 | 66 079.00 | 59 849.97 |
| Cash and cash equivalents | 4 426.00 | 3 961.00 | 103 553.00 | 76 079.00 | 72 849.93 |
| Balance sheet total (assets) | 10 254.00 | 11 349.00 | 103 702.00 | 101 792.00 | 104 488.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 3 000.00 | 3 000.00 | ||
| Other reserves | 1 539.00 | ||||
| Retained earnings | 3 956.00 | 976.00 | 3 490.00 | 100 641.00 | 101 497.34 |
| Profit of the financial year | 1 559.00 | 3 976.00 | 97 152.00 | 856.00 | 2 150.01 |
| Shareholders equity total | 5 865.00 | 9 541.00 | 103 692.00 | 101 547.00 | 103 697.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 6.00 | 10.00 | 11.00 | 20.00 |
| Current owed to group member | 4 368.00 | 1 802.00 | |||
| Other non-interest bearing current liabilities | 14.00 | 234.00 | 770.97 | ||
| Current liabilities total | 4 389.00 | 1 808.00 | 10.00 | 245.00 | 790.97 |
| Balance sheet total (liabilities) | 10 254.00 | 11 349.00 | 103 702.00 | 101 792.00 | 104 488.32 |
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