METTE SMIDT ApS
CVR number: 32444024
Hørret Skovvej 18, 8320 Mårslet
psykolog-mettesmidt@proton.me
tel: 29803037
www.mettesmidt.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 513.11 | 373.09 | 373.23 | 340.65 | 296.78 |
| Employee benefit expenses | - 530.50 | - 386.88 | - 395.96 | - 347.44 | - 302.65 |
| EBIT | -17.40 | -13.79 | -22.73 | -6.79 | -5.87 |
| Other financial expenses | -0.02 | -0.26 | |||
| Pre-tax profit | -17.40 | -13.79 | -22.73 | -6.81 | -6.13 |
| Income taxes | 3.68 | 3.03 | 2.85 | -0.56 | 1.29 |
| Net earnings | -13.72 | -10.76 | -19.88 | -7.37 | -4.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 8.46 | 8.46 | 7.00 | ||
| Investments total | 8.46 | 8.46 | 7.00 | ||
| Non-current loans receivable | 14.55 | 15.96 | |||
| Long term receivables total | 14.55 | 15.96 | |||
| Inventories total | |||||
| Current trade debtors | 8.14 | 2.62 | 0.60 | ||
| Current other receivables | 0.67 | 6.20 | 1.21 | 1.38 | |
| Current deferred tax assets | 5.83 | 8.86 | 11.71 | 11.15 | 12.44 |
| Short term receivables total | 14.64 | 15.06 | 12.92 | 15.15 | 13.04 |
| Cash and bank deposits | 53.45 | 56.51 | 37.51 | 7.82 | 8.03 |
| Cash and cash equivalents | 53.45 | 56.51 | 37.51 | 7.82 | 8.03 |
| Balance sheet total (assets) | 82.64 | 87.52 | 58.88 | 31.43 | 28.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -54.80 | -68.52 | -79.27 | -99.16 | - 106.53 |
| Profit of the financial year | -13.72 | -10.76 | -19.88 | -7.37 | -4.84 |
| Shareholders equity total | 56.48 | 45.73 | 25.84 | 18.47 | 13.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.32 | 0.32 | 0.82 | ||
| Other non-interest bearing current liabilities | 26.16 | 41.80 | 32.72 | 12.63 | 13.62 |
| Current liabilities total | 26.16 | 41.80 | 33.04 | 12.95 | 14.44 |
| Balance sheet total (liabilities) | 82.64 | 87.52 | 58.88 | 31.43 | 28.07 |
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