Me Pro ApS — Credit Rating and Financial Key Figures
CVR number: 38265474
Fabriksvej 11, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.95 | -8.20 | -12.65 | -11.19 | -13.44 |
| EBIT | -7.95 | -8.20 | -12.65 | -11.19 | -13.44 |
| Other financial income | 1.54 | 2.00 | |||
| Other financial expenses | -0.86 | -1.64 | -3.90 | -11.60 | |
| Net income from associates (fin.) | 1 917.65 | 2 962.90 | 965.41 | 2 447.63 | 1 550.97 |
| Pre-tax profit | 1 908.83 | 2 953.06 | 948.86 | 2 426.37 | 1 539.54 |
| Net earnings | 1 908.83 | 2 953.06 | 948.86 | 2 426.37 | 1 539.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 588.43 | 12 551.33 | 12 520.74 | 14 968.36 | 16 519.61 |
| Investments total | 9 588.43 | 12 551.33 | 12 520.74 | 14 968.36 | 16 519.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 135.00 | 0.00 | 0.00 | ||
| Short term receivables total | 135.00 | 0.00 | 0.00 | ||
| Cash and bank deposits | 244.61 | 178.27 | 663.22 | 432.35 | 359.92 |
| Cash and cash equivalents | 244.61 | 178.27 | 663.22 | 432.35 | 359.92 |
| Balance sheet total (assets) | 9 833.04 | 12 729.60 | 13 318.96 | 15 400.72 | 16 879.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 56.50 | 208.90 | 61.00 | 67.50 | |
| Other reserves | 9 492.46 | 12 455.36 | 12 424.77 | 14 872.39 | 16 423.64 |
| Retained earnings | -1 693.25 | -2 747.32 | - 472.57 | -2 032.33 | -1 224.43 |
| Profit of the financial year | 1 908.83 | 2 953.06 | 948.86 | 2 426.37 | 1 539.54 |
| Shareholders equity total | 9 827.04 | 12 723.60 | 13 172.46 | 15 389.93 | 16 868.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.70 | 10.79 | 10.79 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 136.80 | ||
| Current liabilities total | 6.00 | 6.00 | 146.50 | 10.79 | 10.79 |
| Balance sheet total (liabilities) | 9 833.04 | 12 729.60 | 13 318.96 | 15 400.72 | 16 879.53 |
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