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Mette Sko ApS — Credit Rating and Financial Key Figures
CVR number: 37591165
Nørregade 1, 8370 Hadsten
mettesko@holm.mail.dk
tel: 86981160
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 948.93 | 836.68 | 1 035.42 | 763.66 | 760.70 |
| Employee benefit expenses | -1 084.96 | - 988.17 | -1 063.75 | - 968.93 | - 995.89 |
| Total depreciation | -20.50 | ||||
| EBIT | - 156.53 | - 151.49 | -28.32 | - 205.26 | - 235.19 |
| Other financial income | 0.75 | 0.13 | |||
| Other financial expenses | -2.28 | -4.06 | -14.74 | -19.90 | -23.24 |
| Pre-tax profit | - 158.81 | - 155.54 | -43.07 | - 224.42 | - 258.30 |
| Income taxes | 33.03 | 34.21 | 13.14 | 49.37 | 56.80 |
| Net earnings | - 125.78 | - 121.33 | -29.93 | - 175.05 | - 201.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 46.50 | 46.50 | 46.50 | 46.50 | 46.50 |
| Long term receivables total | |||||
| Finished products/goods | 1 799.72 | 2 091.24 | 2 200.00 | 2 000.00 | 2 000.00 |
| Inventories total | 1 799.72 | 2 091.24 | 2 200.00 | 2 000.00 | 2 000.00 |
| Current trade debtors | 15.24 | 8.39 | 24.01 | 11.42 | 9.45 |
| Current amounts owed by group member comp. | 45.69 | 84.97 | 165.08 | 77.15 | |
| Prepayments and accrued income | 7.73 | 11.03 | 12.23 | 10.96 | 11.93 |
| Current other receivables | 2.13 | 16.58 | 9.90 | 17.77 | 15.79 |
| Current deferred tax assets | 33.03 | 34.21 | 13.14 | 55.90 | 104.40 |
| Short term receivables total | 103.81 | 155.18 | 224.35 | 173.20 | 141.57 |
| Cash and bank deposits | 148.19 | 137.05 | 184.20 | 184.72 | 39.81 |
| Cash and cash equivalents | 148.19 | 137.05 | 184.20 | 184.72 | 39.81 |
| Balance sheet total (assets) | 2 098.22 | 2 429.97 | 2 655.05 | 2 404.41 | 2 227.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 1 380.04 | 1 254.25 | 932.92 | 1 502.99 | 1 327.94 |
| Profit of the financial year | - 125.78 | - 121.33 | -29.93 | - 175.05 | - 201.50 |
| Shareholders equity total | 1 304.25 | 1 182.92 | 1 152.99 | 1 377.94 | 1 176.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 63.57 | 226.92 | |||
| Current trade creditors | 410.96 | 567.73 | 282.55 | 521.08 | 339.42 |
| Current owed to participating | 363.30 | 442.95 | |||
| Current owed to group member | 150.00 | 357.76 | 697.16 | 8.06 | 137.59 |
| Other non-interest bearing current liabilities | 169.43 | 94.65 | 522.35 | 134.03 | 131.49 |
| Current liabilities total | 793.97 | 1 247.05 | 1 502.06 | 1 026.47 | 1 051.44 |
| Balance sheet total (liabilities) | 2 098.22 | 2 429.97 | 2 655.05 | 2 404.41 | 2 227.89 |
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