METTE MØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 27385362
Jelshøjvænget 25 H, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.73 | -5.87 | |||
| Gross profit | -5.73 | -5.87 | -7.56 | -8.69 | -8.42 |
| EBIT | -5.73 | -5.87 | -7.56 | -8.69 | -8.42 |
| Other financial income | 4.15 | 50.99 | 61.94 | ||
| Other financial expenses | -0.13 | -0.17 | -0.04 | ||
| Net income from associates (fin.) | -1 725.97 | 6 248.17 | 1 035.47 | - 675.73 | 1 133.83 |
| Pre-tax profit | -1 731.82 | 6 242.14 | 1 032.03 | - 633.42 | 1 187.35 |
| Income taxes | -1.04 | -11.77 | |||
| Net earnings | -1 731.82 | 6 242.14 | 1 032.03 | - 634.46 | 1 175.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 589.08 | 17 837.25 | 18 872.72 | 16 615.19 | 17 749.02 |
| Investments total | 11 589.08 | 17 837.25 | 18 872.72 | 16 615.19 | 17 749.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 095.04 | 970.04 | 396.15 | 1 963.05 | 1 772.60 |
| Short term receivables total | 1 095.04 | 970.04 | 396.15 | 1 963.05 | 1 772.60 |
| Cash and bank deposits | 3.63 | 22.60 | 543.04 | 500.25 | 609.22 |
| Cash and cash equivalents | 3.63 | 22.60 | 543.04 | 500.25 | 609.22 |
| Balance sheet total (assets) | 12 687.75 | 18 829.88 | 19 811.91 | 19 078.49 | 20 130.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 100.00 | 135.00 | ||
| Other reserves | 12 877.55 | 17 399.75 | 18 385.22 | 16 327.69 | 17 426.52 |
| Retained earnings | 1 415.15 | -4 938.88 | 217.79 | 3 157.35 | 1 254.06 |
| Profit of the financial year | -1 731.82 | 6 242.14 | 1 032.03 | - 634.46 | 1 175.57 |
| Shareholders equity total | 12 685.87 | 18 828.01 | 19 810.04 | 19 075.58 | 20 116.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.87 | 1.87 | 1.88 | 1.88 | 1.88 |
| Short-term deferred tax liabilities | 1.04 | 12.81 | |||
| Current liabilities total | 1.87 | 1.87 | 1.88 | 2.91 | 14.69 |
| Balance sheet total (liabilities) | 12 687.75 | 18 829.88 | 19 811.91 | 19 078.49 | 20 130.84 |
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