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ME INDUSTRIVEJ, HAMMEL ApS — Credit Rating and Financial Key Figures
CVR number: 28484577
Industrivej 9, 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.67 | 1 226.85 | 499.69 | 635.36 | 578.02 |
| Total depreciation | -80.07 | -90.07 | - 110.05 | - 110.05 | - 103.84 |
| Reduction in value of non-current assets | -38.00 | -77.00 | 69.00 | ||
| EBIT | 351.59 | 1 136.79 | 351.64 | 448.31 | 543.18 |
| Other financial income | 0.17 | 1.88 | 2.34 | 11.89 | |
| Other financial expenses | - 509.79 | - 513.30 | - 483.76 | - 454.85 | - 441.01 |
| Pre-tax profit | - 158.20 | 623.65 | - 130.25 | -4.20 | 114.06 |
| Income taxes | 34.78 | - 144.87 | 123.17 | 0.94 | -25.14 |
| Net earnings | - 123.42 | 478.78 | -7.07 | -3.26 | 88.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 131.00 | 8 131.00 | 8 093.00 | 8 016.00 | 8 085.00 |
| Machinery and equipment | 314.08 | 371.42 | 261.36 | 151.31 | 47.47 |
| Tangible assets total | 8 445.08 | 8 502.42 | 8 354.36 | 8 167.31 | 8 132.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.37 | 62.35 | 449.69 | 508.69 | 94.45 |
| Current amounts owed by group member comp. | 57.28 | 95.00 | |||
| Current other receivables | 58.23 | 25.00 | 25.00 | 25.00 | |
| Current deferred tax assets | 73.06 | 58.13 | 36.34 | 77.22 | |
| Short term receivables total | 259.67 | 144.63 | 532.83 | 570.03 | 266.67 |
| Cash and bank deposits | 466.83 | 550.62 | 184.63 | 107.19 | 147.49 |
| Cash and cash equivalents | 466.83 | 550.62 | 184.63 | 107.19 | 147.49 |
| Balance sheet total (assets) | 9 171.59 | 9 197.66 | 9 071.82 | 8 844.53 | 8 546.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 686.10 | 704.16 | 1 215.51 | 1 206.39 | 1 191.99 |
| Profit of the financial year | - 123.42 | 478.78 | -7.07 | -3.26 | 88.92 |
| Shareholders equity total | 687.68 | 1 307.94 | 1 333.43 | 1 328.13 | 1 405.91 |
| Provisions | 933.93 | 999.64 | 943.79 | 979.20 | 1 045.21 |
| Non-current loans from credit institutions | 1 639.17 | 1 117.23 | 737.58 | 397.80 | |
| Non-current owed to group member | 4 624.79 | 4 991.12 | 5 076.85 | 4 977.53 | |
| Non-current other liabilities | 163.34 | 216.89 | |||
| Non-current liabilities total | 1 639.17 | 5 742.02 | 5 728.70 | 5 637.99 | 5 194.42 |
| Current loans from credit institutions | 402.37 | 342.00 | 342.00 | 342.00 | 372.57 |
| Current trade creditors | 154.94 | 64.06 | 115.53 | 67.94 | |
| Current owed to group member | 4 627.65 | 116.41 | 58.27 | ||
| Short-term deferred tax liabilities | 119.06 | ||||
| Other non-interest bearing current liabilities | 880.79 | 532.05 | 543.43 | 383.42 | 460.57 |
| Current liabilities total | 5 910.80 | 1 148.06 | 1 065.90 | 899.22 | 901.09 |
| Balance sheet total (liabilities) | 9 171.59 | 9 197.66 | 9 071.82 | 8 844.53 | 8 546.63 |
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