BUTIKSCENTRET METROPOL A/S — Credit Rating and Financial Key Figures

CVR number: 29922195
Kridtsløjfen 6, 9000 Aalborg
pel@sc-adm.dk
tel: 51391070
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit19 704.7622 618.4023 552.7827 961.731 690.90
Reduction in value of non-current assets-23 753.772 000.00-25 000.00
EBIT-4 049.0224 618.4023 552.7827 961.73-23 309.10
Other financial income205.65456.59613.191 001.51738.77
Other financial expenses-1 437.93-1 513.08-1 449.32-17 518.53-15 696.47
Pre-tax profit-5 281.3023 561.9022 716.6511 444.71-13 266.80
Income taxes- 274.38-5 050.19-4 997.65-2 517.8411 279.90
Net earnings-5 555.6818 511.7117 719.008 926.87-1 986.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings458 000.00460 000.00460 000.00460 000.00435 000.00
Tangible assets total458 000.00460 000.00460 000.00460 000.00435 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors6 760.77445.50504.90118.64102.48
Current amounts owed by group member comp.20 754.0518 459.8827 892.9127 582.2125 675.35
Prepayments and accrued income819.14858.58893.06110.9770.53
Current other receivables1 023.45861.88809.271 857.87328.66
Current deferred tax assets1 235.021 217.98
Short term receivables total29 357.4120 625.8530 100.1330 904.7027 395.01
Cash and bank deposits2 557.7825 208.5315 792.2223 577.6825 971.66
Cash and cash equivalents2 557.7825 208.5315 792.2223 577.6825 971.66
Balance sheet total (assets)489 915.19505 834.38505 892.35514 482.39488 366.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased21 300.0025 675.35
Retained earnings107 496.6780 640.9999 152.70116 871.70100 123.23
Profit of the financial year-5 555.6818 511.7117 719.008 926.87-1 986.89
Shareholders equity total102 440.99120 952.70117 371.70126 298.57124 311.68
Provisions2 549.676 663.1910 416.2114 169.064 107.13
Non-current loans from credit institutions358 486.36357 051.84353 907.94341 309.38325 535.91
Non-current other liabilities8 098.847 956.028 041.368 057.868 229.76
Non-current deferred tax liabilities274.38936.671 244.63
Non-current liabilities total366 859.59365 944.53363 193.93349 367.24333 765.68
Current loans from credit institutions1 433.451 446.573 174.7512 705.0815 325.68
Advances received3 696.074 016.743 891.083 804.783 635.71
Current trade creditors3 353.711 454.00313.26223.53810.57
Current owed to group member2 562.43
Short-term deferred tax liabilities130.68274.38936.671 244.63
Other non-interest bearing current liabilities6 888.615 082.276 594.756 669.506 410.23
Current liabilities total18 064.9512 273.9614 910.5224 647.5126 182.18
Balance sheet total (liabilities)489 915.19505 834.38505 892.35514 482.39488 366.67
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