Mette B Holding ApS
CVR number: 41606746
Lillevangsvej 102 E, Båstrup 3480 Fredensborg
mette200@gmail.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 29.98 | 379.81 | 301.62 | 447.01 |
| EBIT | 29.98 | 379.81 | 301.62 | 447.01 |
| Other financial expenses | -0.01 | |||
| Pre-tax profit | 29.98 | 379.80 | 301.62 | 447.01 |
| Income taxes | 0.41 | 0.50 | 0.51 | |
| Net earnings | 29.98 | 380.22 | 302.12 | 447.53 |
Assets (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 69.97 | 137.26 | 191.15 | 240.49 |
| Participating interests | 25.86 | |||
| Investments total | 69.97 | 137.26 | 191.15 | 266.36 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 8.54 | 311.78 | 301.45 | 400.00 |
| Current deferred tax assets | 147.72 | |||
| Short term receivables total | 8.54 | 311.78 | 301.45 | 547.72 |
| Cash and bank deposits | 0.36 | 232.21 | 205.13 | |
| Cash and cash equivalents | 0.36 | 232.21 | 205.13 | |
| Balance sheet total (assets) | 78.51 | 449.40 | 724.81 | 1 019.21 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 91.00 | 129.00 | ||
| Other reserves | 181.68 | 235.58 | 155.92 | |
| Retained earnings | - 266.11 | -31.19 | 92.59 | |
| Profit of the financial year | 29.98 | 380.22 | 302.12 | 447.53 |
| Shareholders equity total | 69.97 | 335.79 | 637.51 | 865.04 |
| Non-current owed to group member | 154.17 | |||
| Non-current liabilities total | 154.17 | |||
| Short-term deferred tax liabilities | 8.54 | 113.61 | 87.30 | |
| Current liabilities total | 8.54 | 113.61 | 87.30 | |
| Balance sheet total (liabilities) | 78.51 | 449.40 | 724.81 | 1 019.21 |
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