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Mette 54 ApS — Credit Rating and Financial Key Figures
CVR number: 39604191
Sprogøvej 20, 7680 Thyborøn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.66 | -3.72 | -3.93 | ||
| Gross profit | -3.66 | -3.72 | -3.93 | -4.31 | -6.59 |
| Total depreciation | -33.00 | -33.00 | -33.00 | ||
| EBIT | -36.66 | -36.72 | -36.93 | -4.31 | -6.59 |
| Other financial income | 0.11 | 0.03 | |||
| Other financial expenses | -14.84 | -13.56 | -12.82 | -16.30 | -16.43 |
| Reduction non-current investment assets | -39.80 | -39.80 | |||
| Income from other inv. held as non-curr. assets | 64.00 | 67.00 | 63.00 | 71.70 | 76.02 |
| Pre-tax profit | 12.50 | 16.73 | 13.25 | 11.39 | 13.22 |
| Income taxes | -3.15 | -4.25 | -2.73 | -2.33 | -2.05 |
| Net earnings | 9.36 | 12.48 | 10.52 | 9.06 | 11.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 541.75 | 508.75 | 475.75 | 572.03 | 532.22 |
| Long term receivables total | 541.75 | 508.75 | 475.75 | 572.03 | 532.22 |
| Inventories total | |||||
| Current other receivables | 12.50 | 13.00 | 16.00 | 19.28 | 16.86 |
| Short term receivables total | 12.50 | 13.00 | 16.00 | 19.28 | 16.86 |
| Cash and bank deposits | 0.21 | 24.57 | 75.37 | 135.25 | |
| Cash and cash equivalents | 0.21 | 24.57 | 75.37 | 135.25 | |
| Balance sheet total (assets) | 554.25 | 521.96 | 516.31 | 666.68 | 684.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.00 | 12.36 | 24.84 | 35.35 | 44.41 |
| Profit of the financial year | 9.36 | 12.48 | 10.52 | 9.06 | 11.18 |
| Shareholders equity total | 52.36 | 64.84 | 75.35 | 84.41 | 95.59 |
| Provisions | 16.19 | 20.44 | 23.17 | 25.50 | 27.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.03 | ||||
| Current trade creditors | 3.72 | ||||
| Current owed to participating | 444.67 | 432.96 | 417.80 | 556.77 | 561.20 |
| Current liabilities total | 485.70 | 436.68 | 417.80 | 556.77 | 561.20 |
| Balance sheet total (liabilities) | 554.25 | 521.96 | 516.31 | 666.68 | 684.33 |
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