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METTE ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32675522
Julsøvej 37 A, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.24 | -28.36 | -16.74 | -25.87 | -88.32 |
| EBIT | 100.24 | -28.36 | -16.74 | -25.87 | -88.32 |
| Other financial income | 6.15 | ||||
| Other financial expenses | -1.35 | -0.85 | -3.59 | -0.67 | -12.15 |
| Net income from associates (fin.) | -86.98 | 82.85 | 49.76 | - 649.85 | |
| Pre-tax profit | 98.89 | - 110.05 | 62.51 | 23.22 | - 750.31 |
| Income taxes | 6.59 | 7.70 | 3.72 | 11.90 | 19.43 |
| Net earnings | 105.48 | - 102.35 | 66.23 | 35.12 | - 730.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 881.79 | 3 089.37 | 3 322.80 | 3 545.92 | 2 893.30 |
| Participating interests | 476.05 | 248.48 | 324.58 | 258.25 | 261.03 |
| Investments total | 3 357.83 | 3 337.85 | 3 647.38 | 3 804.17 | 3 154.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.41 | ||||
| Current owed by particip. interest comp. | 300.00 | 306.15 | 306.15 | 306.15 | 306.15 |
| Current deferred tax assets | 66.59 | 74.29 | 57.57 | 30.77 | 39.32 |
| Short term receivables total | 366.59 | 380.44 | 363.72 | 336.92 | 361.88 |
| Other current investments | 223.50 | 223.50 | 223.50 | 223.50 | 223.50 |
| Cash and bank deposits | 68.45 | 38.90 | 40.16 | 38.80 | 14.41 |
| Cash and cash equivalents | 291.95 | 262.40 | 263.66 | 262.30 | 237.91 |
| Balance sheet total (assets) | 4 016.37 | 3 980.69 | 4 274.77 | 4 403.39 | 3 754.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 582.83 | 2 582.83 | 2 824.86 | 2 874.62 | 2 194.19 |
| Retained earnings | 213.31 | 318.79 | 201.10 | 324.59 | 1 040.14 |
| Profit of the financial year | 105.48 | - 102.35 | 66.23 | 35.12 | - 730.88 |
| Shareholders equity total | 3 026.62 | 2 924.27 | 3 217.19 | 3 359.33 | 2 628.44 |
| Non-current owed to group member | 1 008.66 | 967.07 | 932.59 | 520.00 | |
| Non-current deferred tax liabilities | 52.12 | 37.29 | 0.71 | ||
| Non-current liabilities total | 52.12 | 1 045.95 | 967.07 | 933.30 | 520.00 |
| Current trade creditors | 14.59 | 7.40 | 8.65 | 27.11 | 95.47 |
| Current owed to group member | 921.66 | 509.46 | |||
| Short-term deferred tax liabilities | 1.18 | 32.15 | 4.85 | ||
| Other non-interest bearing current liabilities | 0.17 | 3.07 | 49.71 | 78.80 | 0.74 |
| Accruals and deferred income | 0.04 | ||||
| Current liabilities total | 937.64 | 10.47 | 90.51 | 110.76 | 605.67 |
| Balance sheet total (liabilities) | 4 016.37 | 3 980.69 | 4 274.77 | 4 403.39 | 3 754.11 |
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