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METAVIEW ApS — Credit Rating and Financial Key Figures
CVR number: 33769008
Dronningens Tværgade 7, 1302 København K
jag@metaview.eu
tel: 20356790
www.metaview.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 752.72 | 3 529.39 | 2 482.20 | 1 629.79 | 203.95 |
| Employee benefit expenses | -1 601.02 | -2 095.85 | -1 210.54 | -1 303.09 | - 730.12 |
| EBIT | 4 151.70 | 1 433.54 | 1 271.66 | 326.70 | - 526.17 |
| Other financial income | 3.44 | 1.39 | 0.65 | 5.84 | 1.12 |
| Other financial expenses | -66.93 | -70.91 | -53.33 | -15.44 | -10.47 |
| Pre-tax profit | 4 088.21 | 1 364.02 | 1 218.98 | 317.10 | - 535.52 |
| Income taxes | - 914.69 | - 306.22 | - 319.71 | -77.28 | 112.64 |
| Net earnings | 3 173.52 | 1 057.80 | 899.27 | 239.83 | - 422.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 313.63 | 1 796.66 | 866.23 | 522.01 | 402.18 |
| Current amounts owed by group member comp. | 459.42 | 152.58 | |||
| Prepayments and accrued income | 33.34 | 51.49 | 43.55 | 41.09 | 45.42 |
| Current other receivables | 144.77 | 250.97 | 176.89 | 33.36 | 7.59 |
| Current deferred tax assets | 112.64 | ||||
| Short term receivables total | 4 491.74 | 2 099.12 | 1 546.09 | 749.04 | 567.83 |
| Cash and bank deposits | 166.27 | 1 967.88 | 143.52 | 617.46 | 115.97 |
| Cash and cash equivalents | 166.27 | 1 967.88 | 143.52 | 617.46 | 115.97 |
| Balance sheet total (assets) | 4 658.01 | 4 067.00 | 1 689.62 | 1 366.51 | 683.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 3 050.00 | 700.00 | |||
| Retained earnings | -3 150.26 | 23.25 | - 818.95 | 80.32 | 320.15 |
| Profit of the financial year | 3 173.52 | 1 057.80 | 899.27 | 239.83 | - 422.88 |
| Shareholders equity total | 3 193.25 | 1 201.06 | 900.32 | 440.15 | 17.27 |
| Non-current deferred tax liabilities | 786.70 | 306.22 | 285.52 | ||
| Non-current liabilities total | 786.70 | 306.22 | 285.52 | ||
| Current loans from credit institutions | 52.20 | 104.04 | 44.97 | ||
| Current trade creditors | 414.50 | 929.19 | 112.02 | 325.39 | 177.67 |
| Current owed to participating | 7.88 | ||||
| Current owed to group member | 334.36 | ||||
| Short-term deferred tax liabilities | 34.19 | 702.53 | 226.22 | 362.79 | 77.28 |
| Other non-interest bearing current liabilities | 229.37 | 928.01 | 113.34 | 126.26 | 32.26 |
| Current liabilities total | 678.06 | 2 559.72 | 503.78 | 926.36 | 666.53 |
| Balance sheet total (liabilities) | 4 658.01 | 4 067.00 | 1 689.62 | 1 366.51 | 683.80 |
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