METTE SKRYDSTRUP GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 35226125
Engsøvænget 12, 7200 Grindsted
mail@misslux.dk
tel: 51804366
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.54 | ||||
| Gross profit | -1.54 | -1.66 | -0.00 | ||
| EBIT | -1.54 | -1.66 | -0.00 | ||
| Other financial expenses | -0.39 | -2.73 | 14.46 | -0.73 | -3.94 |
| Income from other inv. held as non-curr. assets | -5.30 | 746.61 | - 588.01 | 20.29 | |
| Net income from associates (fin.) | 17.41 | ||||
| Pre-tax profit | -7.22 | 13.02 | 752.82 | - 588.73 | 16.35 |
| Income taxes | 0.42 | 2.13 | - 161.09 | 132.04 | 0.87 |
| Net earnings | -6.80 | 15.15 | 591.73 | - 456.69 | 17.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 96.77 | 114.17 | 164.67 | 202.35 | 227.64 |
| Investments total | 96.77 | 114.17 | 164.67 | 202.35 | 227.64 |
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Inventories total | |||||
| Current trade debtors | 148.66 | 148.66 | |||
| Current deferred tax assets | 0.42 | 2.56 | -0.87 | ||
| Short term receivables total | 0.42 | 2.56 | 148.66 | 147.79 | |
| Other current investments | 132.36 | 180.71 | 927.31 | 152.97 | 152.97 |
| Cash and bank deposits | 0.56 | 0.55 | 0.55 | 0.55 | 0.70 |
| Cash and cash equivalents | 132.92 | 181.26 | 927.86 | 153.52 | 153.67 |
| Balance sheet total (assets) | 230.11 | 302.99 | 1 097.53 | 509.53 | 534.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | 13.18 | 6.38 | 11.35 | 603.08 | 146.39 |
| Profit of the financial year | -6.80 | 15.15 | 591.73 | - 456.69 | 17.22 |
| Shareholders equity total | 96.38 | 111.53 | 693.08 | 236.39 | 253.61 |
| Provisions | 158.53 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 23.88 | 63.88 | 78.88 | ||
| Current owed to group member | 42.50 | 43.35 | 53.71 | ||
| Short-term deferred tax liabilities | 4.36 | 26.49 | 26.49 | ||
| Other non-interest bearing current liabilities | 91.23 | 124.23 | 241.56 | 182.77 | 121.41 |
| Current liabilities total | 133.73 | 191.46 | 245.92 | 273.13 | 280.49 |
| Balance sheet total (liabilities) | 230.11 | 302.99 | 1 097.53 | 509.53 | 534.10 |
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