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Mette Eriksen Holding Aps — Credit Rating and Financial Key Figures
CVR number: 36948477
Landsebakken 18 C, Øverød 2840 Holte
tel: 20650965
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.75 | - 106.29 | -47.40 | -45.55 | -59.89 |
| EBIT | -23.75 | - 106.29 | -47.40 | -45.55 | -59.89 |
| Other financial income | 1 743.09 | 3 795.14 | 3 636.14 | 1 022.66 | 482.09 |
| Other financial expenses | -1.82 | - 675.05 | - 203.51 | -0.23 | - 120.43 |
| Net income from associates (fin.) | 935.98 | ||||
| Pre-tax profit | 1 717.51 | 3 013.80 | 3 385.23 | 1 912.85 | 301.76 |
| Income taxes | -59.12 | - 150.96 | -67.18 | ||
| Net earnings | 1 658.40 | 3 013.80 | 3 385.23 | 1 761.90 | 234.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 31.25 | ||||
| Investments total | 31.25 | ||||
| Non-current loans receivable | 5 329.62 | 6 203.12 | |||
| Long term receivables total | 5 329.62 | 6 203.12 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 516.17 | ||||
| Current other receivables | 1 002.08 | 1 012.15 | |||
| Current deferred tax assets | 23.33 | 72.48 | |||
| Short term receivables total | 1 002.08 | 1 035.48 | 5 588.65 | ||
| Other current investments | 3 272.05 | 4 192.18 | 4 471.76 | 12 211.07 | 15 997.58 |
| Cash and bank deposits | 1 330.83 | 1 919.12 | 5 468.90 | 5 040.98 | 1 441.46 |
| Cash and cash equivalents | 4 602.88 | 6 111.30 | 9 940.66 | 17 252.04 | 17 439.04 |
| Balance sheet total (assets) | 10 934.58 | 13 349.90 | 15 560.57 | 17 252.04 | 17 439.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 1 061.00 | 67.50 | 250.00 | |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 8 922.86 | 10 063.26 | 12 016.06 | 15 333.79 | 16 845.69 |
| Profit of the financial year | 1 658.40 | 3 013.80 | 3 385.23 | 1 761.90 | 234.58 |
| Shareholders equity total | 10 831.26 | 13 127.06 | 15 512.29 | 17 213.18 | 17 380.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 42.50 | 42.50 | 11.25 | 11.25 |
| Current owed to participating | 5.32 | 5.53 | 5.76 | ||
| Short-term deferred tax liabilities | 53.51 | 21.61 | 16.30 | ||
| Other non-interest bearing current liabilities | 33.25 | 174.81 | 0.02 | 5.99 | 31.23 |
| Current liabilities total | 103.32 | 222.84 | 48.28 | 38.86 | 58.77 |
| Balance sheet total (liabilities) | 10 934.58 | 13 349.90 | 15 560.57 | 17 252.04 | 17 439.04 |
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