REAL METIER ApS — Credit Rating and Financial Key Figures
CVR number: 34612471
Store Kongensgade 63 A, 1264 København K
capmetier@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 355.34 | 254.78 | 311.08 | 375.21 | 568.11 |
| Employee benefit expenses | - 105.60 | -40.31 | -61.00 | - 117.00 | - 458.28 |
| Other operating expenses | -9.06 | -5.73 | |||
| EBIT | 240.68 | 208.73 | 250.08 | 258.21 | 109.83 |
| Other financial income | 26.80 | 8.40 | 4.06 | 12.02 | 14.42 |
| Other financial expenses | -23.62 | -1.95 | -2.94 | -1.22 | -1.73 |
| Pre-tax profit | 243.87 | 215.19 | 251.20 | 269.00 | 122.53 |
| Income taxes | -53.65 | -47.34 | -55.26 | -59.18 | -26.95 |
| Net earnings | 190.22 | 167.85 | 195.94 | 209.82 | 95.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 896.65 | 260.96 | 228.73 | 353.29 | 329.51 |
| Short term receivables total | 1 896.65 | 260.96 | 228.73 | 353.29 | 329.51 |
| Cash and bank deposits | 20.33 | 159.42 | 144.65 | 42.23 | 131.77 |
| Cash and cash equivalents | 20.33 | 159.42 | 144.65 | 42.23 | 131.77 |
| Balance sheet total (assets) | 1 916.98 | 420.38 | 373.38 | 395.52 | 461.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 190.00 | 160.00 | 200.00 | ||
| Retained earnings | - 188.92 | - 158.71 | - 190.86 | 5.08 | 214.90 |
| Profit of the financial year | 190.22 | 167.85 | 195.94 | 209.82 | 95.58 |
| Shareholders equity total | 241.29 | 219.14 | 255.08 | 264.90 | 360.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 53.65 | 47.34 | 55.26 | 59.18 | 26.95 |
| Other non-interest bearing current liabilities | 1 614.04 | 145.90 | 55.04 | 63.45 | 65.86 |
| Current liabilities total | 1 675.69 | 201.24 | 118.31 | 130.63 | 100.81 |
| Balance sheet total (liabilities) | 1 916.98 | 420.38 | 373.38 | 395.52 | 461.28 |
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