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Mette Jermiin ApS — Credit Rating and Financial Key Figures
CVR number: 43753126
Peblinge Dossering 20, 2200 København N
mettejermiincph@gmail.com
tel: 21456889
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.49 | -11.35 | -19.49 | 587.02 |
| EBIT | -25.49 | -11.35 | -19.49 | 587.02 |
| Other financial income | 0.33 | 0.41 | ||
| Other financial expenses | -0.14 | -0.12 | ||
| Net income from associates (fin.) | 908.33 | - 260.08 | -29.61 | |
| Pre-tax profit | 882.84 | - 271.25 | -48.81 | 587.02 |
| Income taxes | - 132.11 | |||
| Net earnings | 882.84 | - 271.25 | -48.81 | 454.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 69.61 | 9.80 | ||
| Participating interests | 560.84 | |||
| Investments total | 560.84 | 69.61 | 9.80 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 387.49 | |||
| Short term receivables total | 387.49 | |||
| Cash and bank deposits | 297.97 | 257.90 | 798.00 | |
| Cash and cash equivalents | 297.97 | 257.90 | 798.00 | |
| Balance sheet total (assets) | 948.33 | 367.58 | 257.90 | 807.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 65.00 | 67.50 |
| Other reserves | 520.84 | 29.61 | ||
| Retained earnings | - 579.74 | 502.18 | 195.55 | 79.24 |
| Profit of the financial year | 882.84 | - 271.25 | -48.81 | 454.91 |
| Shareholders equity total | 922.84 | 361.55 | 251.74 | 641.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | ||
| Short-term deferred tax liabilities | 132.11 | |||
| Other non-interest bearing current liabilities | 25.49 | 1.03 | 1.16 | 34.04 |
| Current liabilities total | 25.49 | 6.03 | 6.16 | 166.14 |
| Balance sheet total (liabilities) | 948.33 | 367.58 | 257.90 | 807.80 |
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