METTE KYNNE FRANDSEN HOLDING ApS
CVR number: 27455425
Vesterbrogade 76, 1620 København V
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.13 | -6.25 | -6.25 | -17.16 | -27.38 |
| Gross profit | -8.13 | -6.25 | -6.25 | -17.16 | -27.38 |
| EBIT | -8.13 | -6.25 | -6.25 | -17.16 | -27.38 |
| Other financial income | 253.14 | 769.19 | 11 910.03 | 754.75 | 6 462.48 |
| Other financial expenses | - 126.46 | - 891.07 | - 359.87 | -9 877.16 | -82.04 |
| Net income from associates (fin.) | 7 273.96 | 78 782.27 | 15 153.71 | -3 306.02 | -2 755.35 |
| Pre-tax profit | 7 392.51 | 78 654.13 | 26 697.62 | -12 445.60 | 3 597.72 |
| Income taxes | -26.07 | 27.46 | -2 511.45 | -56.80 | |
| Net earnings | 7 366.44 | 78 681.59 | 24 186.17 | -12 445.60 | 3 540.91 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19 440.82 | 42 908.21 | 58 061.92 | 54 755.90 | 52 000.55 |
| Investments total | 19 440.82 | 42 908.21 | 58 061.92 | 54 755.90 | 52 000.55 |
| Non-curr. owed by particip. interest comp. | 28 255.56 | 465.53 | 465.53 | 465.53 | |
| Long term receivables total | 28 255.56 | 465.53 | 465.53 | 465.53 | |
| Inventories total | |||||
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 159.37 | 86.84 | 92.43 | ||
| Short term receivables total | 159.37 | 86.84 | 92.63 | ||
| Other current investments | 15 570.79 | 46 975.15 | 78 804.88 | 68 439.12 | 75 159.38 |
| Cash and bank deposits | 6 028.45 | 1 276.69 | 8 700.90 | 2 262.61 | 1 784.12 |
| Cash and cash equivalents | 21 599.24 | 48 251.84 | 87 505.78 | 70 701.73 | 76 943.50 |
| Balance sheet total (assets) | 41 040.06 | 119 574.98 | 146 033.23 | 126 010.00 | 129 502.21 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | 5 257.20 | 58.90 |
| Other reserves | 16 937.78 | 40 405.18 | 55 558.89 | 47 052.86 | 49 497.51 |
| Retained earnings | 16 421.49 | 265.24 | 63 736.62 | 85 971.61 | 76 222.46 |
| Profit of the financial year | 7 366.44 | 78 681.59 | 24 186.17 | -12 445.60 | 3 540.91 |
| Shareholders equity total | 40 904.72 | 119 532.31 | 143 663.17 | 125 961.08 | 129 444.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 36.43 | 36.43 | 36.43 | 36.43 | 36.43 |
| Short-term deferred tax liabilities | 82.66 | 2 327.38 | |||
| Other non-interest bearing current liabilities | 16.25 | 6.25 | 6.25 | 12.50 | 21.00 |
| Current liabilities total | 135.34 | 42.68 | 2 370.06 | 48.93 | 57.43 |
| Balance sheet total (liabilities) | 41 040.06 | 119 574.98 | 146 033.23 | 126 010.00 | 129 502.21 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.