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ME INVEST AF 13/2 2008 ApS — Credit Rating and Financial Key Figures

CVR number: 31420652
Strandpromenaden 36, 4900 Nakskov
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Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit29 497.1531 442.0036 084.0039 207.0030 111.03
Employee benefit expenses-21 271.56-25 297.03
Other operating expenses- 985.27
Total depreciation-2 170.18- 428.77
EBIT6 055.425 679.007 637.008 494.003 399.96
Other financial income791.971 845.92
Other financial expenses- 907.72-71.09
Net income from associates (fin.)1 378.961 097.23
Pre-tax profit7 318.635 258.009 777.007 119.006 272.02
Income taxes-1 001.18-1 355.92
Net earnings6 317.455 258.009 777.007 119.004 916.09

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters3 559.676 974.19
Buildings37 019.09
Machinery and equipment316.10565.52
Tangible assets total40 894.867 539.71
Participating interests3 896.609 629.48
Investments total4 081.9985 162.0092 484.0093 083.009 754.51
Non-curr. owed by particip. interest comp.4 120.03
Non-current other receivables5 934.59
Long term receivables total4 120.035 934.59
Semifinished products860.48485.68
Raw materials and consumables7 786.489 161.91
Finished products/goods251.26796.22
Inventories total8 898.2210 443.80
Current trade debtors9 726.727 780.14
Current owed by particip. interest comp.1 983.501 997.11
Prepayments and accrued income72.41139.86
Current other receivables313.303 150.80
Short term receivables total12 095.9213 067.92
Other current investments10 985.5821 941.27
Cash and bank deposits114.303 751.43
Cash and cash equivalents11 099.8725 692.70
Balance sheet total (assets)81 190.8885 162.0092 484.0093 083.0072 433.23

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital126.0043 536.0052 941.0059 464.00126.00
Shares repurchased3 500.00
Other reserves3 868.489 536.04
Retained earnings27 972.10-5 258.00-9 777.00-7 119.0046 222.23
Profit of the financial year6 317.455 258.009 777.007 119.004 916.09
Shareholders equity total38 284.0243 536.0052 941.0059 464.0064 300.36
Provisions2 171.24321.21
Non-current loans from credit institutions7 617.71
Non-current other liabilities20 841.61614.69
Non-current liabilities total28 459.32614.69
Current loans from credit institutions3 257.39
Current trade creditors3 807.532 322.37
Current owed to participating485.24
Short-term deferred tax liabilities795.77949.52
Other non-interest bearing current liabilities3 930.373 888.22
Accruals and deferred income36.86
Current liabilities total12 276.307 196.98
Balance sheet total (liabilities)81 190.8843 536.0052 941.0059 464.0072 433.23
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