Advokat og Revisor Samvirket Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 26757770
Smedeholm 13 B, 2730 Herlev
info@metropolinternational.com
tel: 32177777
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 291.00 | 276.00 | 230.00 |
| External services | - 120.62 | - 125.82 | -66.21 |
| Gross profit | 170.38 | 150.18 | 163.79 |
| Employee benefit expenses | - 167.05 | - 149.65 | - 153.05 |
| Total depreciation | -3.03 | ||
| EBIT | 0.30 | 0.54 | 10.74 |
| Pre-tax profit | 0.30 | 0.54 | 10.74 |
| Income taxes | -0.07 | -2.36 | |
| Net earnings | 0.24 | 0.54 | 8.38 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 37.70 | ||
| Machinery and equipment | 148.57 | 107.50 | |
| Tangible assets total | 148.57 | 107.50 | 37.70 |
| Holdings in group member companies | 35.01 | 35.01 | 5.00 |
| Investments total | 35.01 | 35.01 | 5.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 24.00 | ||
| Short term receivables total | 24.00 | ||
| Cash and bank deposits | 28.11 | 29.23 | 10.18 |
| Cash and cash equivalents | 28.11 | 29.23 | 10.18 |
| Balance sheet total (assets) | 211.69 | 195.74 | 52.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 70.51 | 39.28 | - 128.59 | - 135.00 | - 125.00 |
| Profit of the financial year | 0.24 | 0.54 | 8.38 | ||
| Shareholders equity total | 195.75 | 164.81 | 4.79 | -10.00 | |
| Non-current deferred tax liabilities | 2.36 | ||||
| Non-current liabilities total | 2.36 | ||||
| Short-term deferred tax liabilities | 0.07 | 0.07 | |||
| Other non-interest bearing current liabilities | 15.87 | 30.86 | 45.73 | 10.00 | |
| Current liabilities total | 15.94 | 30.93 | 45.73 | 10.00 | |
| Balance sheet total (liabilities) | 211.69 | 195.74 | 52.89 |
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