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Mette Norup Simonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39378892
Liseborg Høje 12, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.55 | -9.26 | -9.26 | -9.00 | -8.12 |
| EBIT | -11.55 | -9.26 | -9.26 | -9.00 | -8.12 |
| Other financial income | 9.48 | 25.66 | 25.82 | 23.57 | 22.14 |
| Other financial expenses | -12.30 | -12.45 | -12.66 | -13.08 | -12.51 |
| Net income from associates (fin.) | 783.51 | 99.00 | 93.38 | 347.33 | 406.66 |
| Pre-tax profit | 769.13 | 102.95 | 97.28 | 348.83 | 408.17 |
| Income taxes | 2.24 | -0.86 | -0.33 | -0.33 | |
| Net earnings | 769.13 | 105.18 | 96.43 | 348.50 | 407.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 573.43 | 672.43 | 717.62 | 1 064.96 | 1 471.61 |
| Investments total | 573.43 | 672.43 | 717.62 | 1 064.96 | 1 471.61 |
| Non-curr. owed by particip. interest comp. | 764.59 | 745.16 | 690.96 | 651.92 | 611.49 |
| Long term receivables total | 764.59 | 745.16 | 690.96 | 651.92 | 611.49 |
| Inventories total | |||||
| Current other receivables | 0.01 | 8.76 | 17.49 | 17.49 | |
| Current deferred tax assets | 2.24 | 1.38 | 1.05 | 0.72 | |
| Short term receivables total | 2.25 | 10.14 | 18.54 | 18.21 | |
| Cash and bank deposits | 136.54 | 57.51 | 1.83 | 46.72 | 51.16 |
| Cash and cash equivalents | 136.54 | 57.51 | 1.83 | 46.72 | 51.16 |
| Balance sheet total (assets) | 1 474.56 | 1 477.35 | 1 420.55 | 1 782.13 | 2 152.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 158.80 | |
| Other reserves | 81.25 | 180.24 | 225.44 | 572.77 | 979.43 |
| Retained earnings | 42.89 | 595.22 | 485.02 | 356.12 | 139.16 |
| Profit of the financial year | 769.13 | 105.18 | 96.43 | 348.50 | 407.84 |
| Shareholders equity total | 1 057.67 | 1 048.45 | 978.89 | 1 327.39 | 1 735.23 |
| Non-current other liabilities | 380.00 | ||||
| Non-current deferred tax liabilities | 380.00 | 435.93 | 449.01 | 411.52 | |
| Non-current liabilities total | 380.00 | 380.00 | 435.93 | 449.01 | 411.52 |
| Current loans from credit institutions | 30.97 | 43.27 | |||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 0.01 | 0.01 | 0.11 | 0.11 | 0.10 |
| Other non-interest bearing current liabilities | 0.29 | ||||
| Current liabilities total | 36.89 | 48.90 | 5.73 | 5.73 | 5.73 |
| Balance sheet total (liabilities) | 1 474.56 | 1 477.35 | 1 420.55 | 1 782.13 | 2 152.47 |
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