METTE SKJOLD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35524118
Kildeskovsvej 36 B, 2820 Gentofte
mes@sla.dk
tel: 28100630
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -3.75 | ||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -7.50 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -7.50 |
| Other financial income | 25.25 | 41.01 | 42.53 | 46.24 | 72.48 |
| Other financial expenses | -1.52 | -2.93 | -0.91 | -1.16 | -2.46 |
| Net income from associates (fin.) | 1 631.10 | 1 794.07 | 286.88 | 1 354.57 | 1 807.28 |
| Pre-tax profit | 1 651.07 | 1 828.40 | 324.75 | 1 395.89 | 1 869.79 |
| Income taxes | -0.84 | -8.34 | -8.98 | -13.75 | |
| Net earnings | 1 651.07 | 1 827.56 | 316.42 | 1 386.91 | 1 856.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 897.64 | 3 411.92 | 3 586.73 | 4 849.09 | 6 289.76 |
| Investments total | 1 897.64 | 3 411.92 | 3 586.73 | 4 849.09 | 6 289.76 |
| Non-curr. owed by particip. interest comp. | 1 025.25 | 1 066.26 | 1 108.79 | 1 046.24 | 1 118.72 |
| Long term receivables total | 1 025.25 | 1 066.26 | 1 108.79 | 1 046.24 | 1 118.72 |
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Short term receivables total | 0.01 | 0.01 | 0.01 | ||
| Cash and bank deposits | 41.96 | 0.28 | 6.00 | 0.24 | 48.75 |
| Cash and cash equivalents | 41.96 | 0.28 | 6.00 | 0.24 | 48.75 |
| Balance sheet total (assets) | 2 964.85 | 4 478.46 | 4 701.53 | 5 895.57 | 7 457.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 235.00 | 190.00 | 180.00 | 200.00 | |
| Other reserves | 1 647.64 | 1 647.64 | 3 336.73 | 4 849.09 | 6 040.58 |
| Retained earnings | - 652.61 | 728.67 | 955.07 | - 627.48 | - 740.67 |
| Profit of the financial year | 1 651.07 | 1 827.56 | 316.42 | 1 386.91 | 1 856.04 |
| Shareholders equity total | 2 961.10 | 4 473.87 | 4 688.22 | 5 868.52 | 7 435.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 0.84 | 8.34 | 8.98 | 13.75 | |
| Other non-interest bearing current liabilities | 1.22 | 10.57 | 0.02 | ||
| Current liabilities total | 3.75 | 4.59 | 13.31 | 27.05 | 21.28 |
| Balance sheet total (liabilities) | 2 964.85 | 4 478.46 | 4 701.53 | 5 895.57 | 7 457.23 |
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