Metzsch Consulting ApS
CVR number: 41359277
Skallebøllelund 2, 5492 Vissenbjerg
rme@metzsch-consulting.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 674.71 | 807.46 | 1 129.03 |
| Employee benefit expenses | - 860.47 | - 666.23 | - 806.95 |
| Total depreciation | -4.02 | -16.07 | |
| EBIT | 814.24 | 137.22 | 306.01 |
| Other financial income | 6.20 | 2.97 | |
| Other financial expenses | -20.14 | -7.62 | -5.47 |
| Pre-tax profit | 794.10 | 135.80 | 303.50 |
| Income taxes | - 177.47 | -30.78 | -67.72 |
| Net earnings | 616.63 | 105.03 | 235.78 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 76.33 | 60.27 | |
| Tangible assets total | 76.33 | 60.27 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 15.79 | ||
| Inventories total | 15.79 | ||
| Current trade debtors | 652.85 | 190.62 | 208.27 |
| Current amounts owed by group member comp. | 8.00 | 5.49 | 122.73 |
| Prepayments and accrued income | 6.35 | 24.48 | |
| Current other receivables | 50.99 | ||
| Short term receivables total | 711.84 | 202.45 | 355.48 |
| Cash and bank deposits | 384.27 | 420.46 | 583.56 |
| Cash and cash equivalents | 384.27 | 420.46 | 583.56 |
| Balance sheet total (assets) | 1 096.11 | 699.24 | 1 015.10 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 50.00 | 250.00 |
| Retained earnings | - 200.00 | 366.63 | 221.66 |
| Profit of the financial year | 616.63 | 105.03 | 235.78 |
| Shareholders equity total | 656.63 | 561.66 | 747.44 |
| Provisions | 3.54 | 3.32 | |
| Non-current deferred tax liabilities | 185.28 | 27.24 | 67.94 |
| Non-current liabilities total | 185.28 | 27.24 | 67.94 |
| Current trade creditors | 152.22 | 52.05 | 14.45 |
| Current owed to participating | 11.85 | 3.90 | 3.93 |
| Short-term deferred tax liabilities | 27.24 | ||
| Other non-interest bearing current liabilities | 90.12 | 50.87 | 150.79 |
| Current liabilities total | 254.20 | 106.81 | 196.41 |
| Balance sheet total (liabilities) | 1 096.11 | 699.24 | 1 015.10 |
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