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METTE JESSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36472669
Overbyvej 16, 7130 Juelsminde
jessen81@hotmail.com
tel: 27127205
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.61 | 45.00 | 20.36 | 54.95 | 72.63 |
| Total depreciation | -8.73 | -8.73 | -8.73 | -8.73 | -8.73 |
| EBIT | 38.88 | 36.27 | 11.63 | 46.22 | 63.90 |
| Other financial income | 0.02 | 0.31 | 0.35 | ||
| Other financial expenses | -17.16 | -20.05 | -25.23 | -43.05 | -36.32 |
| Net income from associates (fin.) | 4.87 | - 273.49 | -84.56 | 75.41 | 25.32 |
| Pre-tax profit | 26.58 | - 257.27 | -98.14 | 78.89 | 53.25 |
| Income taxes | -4.96 | -3.63 | 2.96 | -0.70 | -6.07 |
| Net earnings | 21.62 | - 260.90 | -95.18 | 78.19 | 47.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 861.07 | 852.34 | 843.61 | 834.88 | 826.15 |
| Tangible assets total | 861.07 | 852.34 | 843.61 | 834.88 | 826.15 |
| Holdings in group member companies | 145.00 | ||||
| Investments total | 145.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | 2.09 | 2.14 | 0.88 | 0.85 |
| Current other receivables | 1.46 | 10.41 | 6.79 | 15.07 | |
| Current deferred tax assets | 5.83 | 3.00 | 10.02 | 12.29 | 8.35 |
| Short term receivables total | 7.83 | 6.55 | 22.57 | 19.95 | 24.28 |
| Cash and bank deposits | 6.88 | 7.23 | 16.11 | 11.12 | 5.36 |
| Cash and cash equivalents | 6.88 | 7.23 | 16.11 | 11.12 | 5.36 |
| Balance sheet total (assets) | 1 020.78 | 866.12 | 882.30 | 865.96 | 855.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 95.00 | ||||
| Retained earnings | 54.04 | 170.66 | -90.24 | - 185.42 | - 107.24 |
| Profit of the financial year | 21.62 | - 260.90 | -95.18 | 78.19 | 47.18 |
| Shareholders equity total | 220.66 | -40.24 | - 135.42 | -57.23 | -10.05 |
| Provisions | 7.49 | 137.92 | 219.52 | 144.80 | 125.55 |
| Non-current loans from credit institutions | 578.15 | 526.61 | 485.50 | 431.50 | 377.77 |
| Non-current liabilities total | 578.15 | 526.61 | 485.50 | 431.50 | 377.77 |
| Current loans from credit institutions | 50.00 | 51.00 | 42.50 | 52.50 | 55.00 |
| Advances received | 10.00 | 10.00 | |||
| Current trade creditors | 5.75 | 10.75 | 4.00 | 19.78 | 15.02 |
| Current owed to participating | 1.47 | 5.63 | 227.98 | 136.27 | 38.86 |
| Current owed to group member | 104.91 | 162.77 | 28.20 | 123.83 | 239.15 |
| Short-term deferred tax liabilities | 48.07 | 1.69 | |||
| Other non-interest bearing current liabilities | 4.28 | 10.00 | 10.03 | 4.50 | 4.50 |
| Current liabilities total | 214.49 | 241.84 | 312.70 | 346.89 | 362.52 |
| Balance sheet total (liabilities) | 1 020.78 | 866.12 | 882.30 | 865.96 | 855.80 |
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