METROLOGIC ApS — Credit Rating and Financial Key Figures
CVR number: 27970753
Håndværkersvinget 10, 2970 Hørsholm
jm@metrologic.dk
tel: 49136500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 022.70 | 2 464.75 | 1 676.02 | 3 102.01 | 2 631.42 |
| Employee benefit expenses | -2 260.16 | -1 779.42 | -1 852.28 | -2 380.78 | -2 439.00 |
| Total depreciation | -33.08 | -18.33 | -20.00 | ||
| EBIT | - 270.54 | 685.33 | - 176.27 | 702.90 | 172.41 |
| Other financial income | 3.35 | 0.32 | 0.33 | 3.86 | 17.33 |
| Other financial expenses | -2.54 | -7.24 | -5.13 | -6.84 | -2.13 |
| Pre-tax profit | - 269.73 | 678.41 | - 181.06 | 699.92 | 187.61 |
| Income taxes | 0.88 | - 136.99 | -69.36 | -41.93 | |
| Net earnings | - 268.85 | 541.42 | - 181.06 | 630.56 | 145.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.67 | 61.67 | |||
| Tangible assets total | 81.67 | 61.67 | |||
| Investments total | 51.92 | 74.23 | |||
| Long term receivables total | |||||
| Finished products/goods | 100.81 | 39.29 | 76.80 | 16.39 | 29.07 |
| Inventories total | 100.81 | 39.29 | 76.80 | 16.39 | 29.07 |
| Current trade debtors | 831.59 | 942.07 | 485.39 | 897.09 | 1 450.40 |
| Current amounts owed by group member comp. | 10.70 | 11.02 | 11.35 | 11.69 | |
| Current other receivables | 105.27 | 51.92 | 51.92 | ||
| Current deferred tax assets | 151.38 | 14.39 | 14.39 | 6.63 | 4.88 |
| Short term receivables total | 1 098.93 | 1 019.39 | 563.04 | 915.40 | 1 455.28 |
| Cash and bank deposits | 225.75 | 646.60 | 621.49 | 1 014.81 | 602.35 |
| Cash and cash equivalents | 225.75 | 646.60 | 621.49 | 1 014.81 | 602.35 |
| Balance sheet total (assets) | 1 425.48 | 1 705.28 | 1 261.33 | 2 080.19 | 2 222.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 368.46 | 319.89 | 861.31 | 680.25 | 1 310.81 |
| Profit of the financial year | - 268.85 | 541.42 | - 181.06 | 630.56 | 145.68 |
| Shareholders equity total | 224.62 | 986.31 | 805.25 | 1 435.81 | 1 581.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 199.10 | 24.00 | 24.00 | 60.56 | |
| Current owed to group member | 49.56 | ||||
| Short-term deferred tax liabilities | 61.60 | 40.18 | |||
| Other non-interest bearing current liabilities | 1 001.77 | 718.96 | 432.08 | 558.78 | 490.80 |
| Current liabilities total | 1 200.87 | 718.96 | 456.08 | 644.38 | 641.11 |
| Balance sheet total (liabilities) | 1 425.48 | 1 705.28 | 1 261.33 | 2 080.19 | 2 222.59 |
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