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metoped.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43278843
Varpelevvej 6 A, 4671 Strøby
kontor@metoped.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 868.07 | 1 977.52 | 1 880.62 | 1 665.77 |
| Employee benefit expenses | - 563.94 | -1 302.17 | -1 346.49 | -1 481.00 |
| EBIT | 304.12 | 675.35 | 534.13 | 184.77 |
| Other financial income | 0.15 | 1.50 | 0.19 | |
| Other financial expenses | -2.34 | -3.16 | -1.43 | |
| Pre-tax profit | 301.78 | 672.35 | 534.20 | 184.97 |
| Income taxes | -66.45 | - 148.62 | - 117.86 | -40.78 |
| Net earnings | 235.33 | 523.73 | 416.35 | 144.19 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 239.44 | 409.30 | 297.13 | 364.17 |
| Current amounts owed by group member comp. | 79.99 | 80.13 | ||
| Current other receivables | 1.63 | 1.00 | ||
| Short term receivables total | 239.44 | 409.30 | 378.75 | 445.30 |
| Cash and bank deposits | 294.70 | 736.58 | 661.18 | 161.13 |
| Cash and cash equivalents | 294.70 | 736.58 | 661.18 | 161.13 |
| Balance sheet total (assets) | 534.14 | 1 145.88 | 1 039.93 | 606.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 180.00 | 450.00 | 450.00 | 140.00 |
| Retained earnings | - 180.00 | - 394.67 | - 320.94 | -44.59 |
| Profit of the financial year | 235.33 | 523.73 | 416.35 | 144.19 |
| Shareholders equity total | 280.33 | 624.06 | 590.41 | 284.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 22.00 | 17.00 | 18.00 | 18.50 |
| Current owed to group member | 66.45 | |||
| Short-term deferred tax liabilities | 66.45 | 148.62 | 117.86 | 40.78 |
| Other non-interest bearing current liabilities | 165.36 | 289.75 | 313.66 | 262.56 |
| Current liabilities total | 253.81 | 521.82 | 449.52 | 321.84 |
| Balance sheet total (liabilities) | 534.14 | 1 145.88 | 1 039.93 | 606.43 |
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