Mette Hjuler Beer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41981377
Ved Stranden 129, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -32.94 | -15.70 | -31.03 | -31.64 |
| Gross profit | -32.94 | -15.70 | -31.03 | -31.64 |
| Employee benefit expenses | - 105.08 | - 132.73 | -1 339.28 | -1 360.90 |
| EBIT | - 138.02 | - 148.44 | -1 370.31 | -1 392.54 |
| Other financial income | 4.61 | 87.14 | ||
| Other financial expenses | -10.62 | -8.58 | -5.85 | -2.93 |
| Net income from associates (fin.) | 2 822.71 | 2 772.13 | 3 087.56 | 2 779.08 |
| Pre-tax profit | 2 674.07 | 2 615.11 | 1 716.01 | 1 470.75 |
| Income taxes | - 584.60 | - 571.01 | - 374.80 | - 320.47 |
| Net earnings | 2 089.47 | 2 044.10 | 1 341.21 | 1 150.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 030.32 | 1 839.05 | 2 099.98 | 1 738.96 |
| Investments total | 2 030.32 | 1 839.05 | 2 099.98 | 1 738.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.00 | 1.00 | ||
| Current deferred tax assets | 4.09 | 28.09 | ||
| Short term receivables total | 4.09 | 1.00 | 29.09 | |
| Other current investments | 1 257.38 | |||
| Cash and bank deposits | 150.09 | 2 370.30 | 1 637.21 | 1 724.78 |
| Cash and cash equivalents | 150.09 | 2 370.30 | 1 637.21 | 2 982.16 |
| Balance sheet total (assets) | 2 180.42 | 4 213.44 | 3 738.20 | 4 750.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | |||
| Retained earnings | 89.47 | 2 133.57 | 3 474.78 | |
| Profit of the financial year | 2 089.47 | 2 044.10 | 1 341.21 | 1 150.28 |
| Shareholders equity total | 2 139.47 | 4 183.57 | 3 524.78 | 4 675.06 |
| Provisions | 16.00 | 21.11 | 22.53 | 19.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.75 | 8.75 | 13.13 | 13.13 |
| Short-term deferred tax liabilities | 9.59 | 89.38 | ||
| Other non-interest bearing current liabilities | 6.60 | 88.38 | 42.93 | |
| Current liabilities total | 24.94 | 8.75 | 190.89 | 56.06 |
| Balance sheet total (liabilities) | 2 180.42 | 4 213.44 | 3 738.20 | 4 750.21 |
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