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ME INVEST AF 13/2 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31420652
Strandpromenaden 36, 4900 Nakskov
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -93.67 | - 118.38 | - 109.98 |
| EBIT | -93.67 | - 118.38 | - 109.98 |
| Other financial income | 1 750.36 | 2 853.64 | 1 088.26 |
| Other financial expenses | -91.02 | - 137.92 | - 246.32 |
| Net income from associates (fin.) | 3 698.67 | 2 232.01 | 3 074.30 |
| Pre-tax profit | 5 264.35 | 4 829.36 | 3 806.27 |
| Income taxes | - 348.26 | - 569.79 | - 161.98 |
| Net earnings | 4 916.09 | 4 259.57 | 3 644.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 36 380.06 | 36 493.49 | 39 446.12 |
| Participating interests | 783.39 | 915.06 | 427.79 |
| Investments total | 37 163.46 | 37 408.55 | 39 873.91 |
| Non-current other receivables | 4 962.24 | 5 335.05 | |
| Long term receivables total | 4 962.24 | 5 335.05 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 2 754.01 | ||
| Prepayments and accrued income | 3.91 | 5.75 | |
| Current other receivables | 423.66 | 102.04 | 71.52 |
| Current deferred tax assets | 63.65 | 339.55 | |
| Short term receivables total | 487.31 | 105.95 | 3 170.83 |
| Other current investments | 21 941.27 | 23 520.44 | 26 325.96 |
| Cash and bank deposits | 682.87 | 1 723.04 | 691.26 |
| Cash and cash equivalents | 22 624.14 | 25 243.49 | 27 017.22 |
| Balance sheet total (assets) | 65 237.14 | 68 093.04 | 70 061.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 500.00 | 700.00 | 100.00 |
| Other reserves | 18 917.91 | 19 163.01 | 21 628.37 |
| Retained earnings | 38 840.36 | 42 824.44 | 44 523.30 |
| Profit of the financial year | 4 916.09 | 4 259.57 | 3 644.29 |
| Shareholders equity total | 64 300.36 | 67 073.01 | 70 021.96 |
| Non-current liabilities total | |||
| Current trade creditors | 25.00 | 25.00 | 40.00 |
| Current owed to group member | 909.84 | 803.71 | |
| Short-term deferred tax liabilities | 133.56 | ||
| Other non-interest bearing current liabilities | 1.94 | 57.76 | |
| Current liabilities total | 936.78 | 1 020.03 | 40.00 |
| Balance sheet total (liabilities) | 65 237.14 | 68 093.04 | 70 061.96 |
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