Mette Nordahl ApS — Credit Rating and Financial Key Figures
CVR number: 32302017
Tempelvej 7, 4390 Vipperød
mail@mettenordahl.dk
tel: 40762512
www.mettenordahl.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 276.32 | 199.74 | 72.68 | -85.89 | 32.59 |
| Employee benefit expenses | - 490.18 | -92.60 | -4.91 | -1.28 | -34.50 |
| Total depreciation | -0.75 | ||||
| EBIT | - 213.85 | 107.14 | 67.77 | -87.17 | -2.66 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.39 | -0.42 | -0.42 | -0.65 | |
| Pre-tax profit | - 214.24 | 106.72 | 67.35 | -87.83 | -2.64 |
| Income taxes | 47.14 | -23.50 | -14.81 | -1.67 | |
| Net earnings | - 167.10 | 83.23 | 52.54 | -87.83 | -4.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 34.10 | 6.46 | 0.66 | 10.31 |
| Current amounts owed by group member comp. | 30.44 | 30.44 | |||
| Current other receivables | 49.06 | 20.12 | 21.32 | 17.57 | 43.16 |
| Current deferred tax assets | 133.50 | 110.01 | 95.20 | 95.20 | 95.20 |
| Short term receivables total | 191.56 | 164.22 | 153.42 | 143.86 | 148.66 |
| Cash and bank deposits | 52.11 | 137.68 | 117.25 | 11.06 | 40.19 |
| Cash and cash equivalents | 52.11 | 137.68 | 117.25 | 11.06 | 40.19 |
| Balance sheet total (assets) | 243.68 | 301.90 | 270.67 | 154.93 | 188.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 143.83 | -23.27 | 59.95 | 112.50 | 24.67 |
| Profit of the financial year | - 167.10 | 83.23 | 52.54 | -87.83 | -4.31 |
| Shareholders equity total | 56.73 | 139.95 | 192.50 | 104.67 | 100.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.13 | 39.06 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 15.00 | ||||
| Current owed to group member | 7.50 | 7.50 | |||
| Short-term deferred tax liabilities | 1.67 | ||||
| Other non-interest bearing current liabilities | 176.82 | 122.88 | 47.68 | 34.76 | 78.83 |
| Current liabilities total | 186.95 | 161.95 | 78.17 | 50.26 | 88.50 |
| Balance sheet total (liabilities) | 243.68 | 301.90 | 270.67 | 154.93 | 188.86 |
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