METZE ERHVERVSPSYKOLOGER A/S
CVR number: 15005041
Flakvej 14, 8240 Risskov
tel: 86174745
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 413.13 | 95.03 | 114.92 | 314.91 | -18.72 |
Employee benefit expenses | - 543.23 | - 744.24 | - 432.59 | -92.26 | -0.54 |
Total depreciation | -0.46 | -5.52 | -5.52 | -5.06 | |
EBIT | - 130.56 | - 654.73 | - 323.19 | 217.59 | -19.27 |
Other financial income | 0.37 | ||||
Other financial expenses | -0.44 | -0.38 | -7.68 | -9.92 | -2.75 |
Pre-tax profit | - 131.00 | - 655.11 | - 330.87 | 207.67 | -21.64 |
Income taxes | - 269.92 | ||||
Net earnings | - 400.92 | - 655.11 | - 330.87 | 207.67 | -21.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 16.09 | 10.58 | 5.06 | ||
Tangible assets total | 16.09 | 10.58 | 5.06 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 1.93 | ||||
Current other receivables | 7.22 | 5.44 | 2.50 | 4.28 | |
Short term receivables total | 9.14 | 5.44 | 2.50 | 4.28 | |
Cash and bank deposits | 866.69 | 161.85 | 141.82 | 99.15 | 0.19 |
Cash and cash equivalents | 866.69 | 161.85 | 141.82 | 99.15 | 0.19 |
Balance sheet total (assets) | 882.79 | 181.57 | 152.32 | 101.65 | 4.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 657.54 | 256.62 | - 398.49 | - 729.36 | - 521.69 |
Profit of the financial year | - 400.92 | - 655.11 | - 330.87 | 207.67 | -21.64 |
Shareholders equity total | 756.62 | 101.51 | - 229.36 | -21.70 | -43.33 |
Non-current liabilities total | |||||
Current loans from credit institutions | 9.43 | 1.51 | 2.11 | 0.29 | |
Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
Other non-interest bearing current liabilities | 104.24 | 66.05 | 367.07 | 110.56 | 35.30 |
Current liabilities total | 126.17 | 80.06 | 381.68 | 123.34 | 47.80 |
Balance sheet total (liabilities) | 882.79 | 181.57 | 152.32 | 101.65 | 4.47 |
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