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METTE DAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32341764
Nøddehaven 49, 3500 Værløse
mettedalpedersen@gmail.com
tel: 21200030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.35 | -52.70 | -46.64 | - 168.32 | -52.71 |
| EBIT | -37.35 | -52.70 | -46.64 | - 168.32 | -52.71 |
| Other financial income | 112.02 | 28.58 | 287.13 | 67.70 | 59.58 |
| Other financial expenses | -33.00 | - 192.76 | -4.10 | -0.28 | -8.76 |
| Net income from associates (fin.) | 905.98 | 1 945.20 | 3 489.04 | 3 607.52 | -25.47 |
| Pre-tax profit | 947.64 | 1 728.32 | 3 725.44 | 3 506.63 | -27.37 |
| Income taxes | -9.17 | -27.16 | |||
| Net earnings | 938.48 | 1 701.16 | 3 725.44 | 3 506.63 | -27.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 1 454.00 | 2 809.47 | 4 615.51 | ||
| Investments total | 1 454.00 | 2 809.47 | 4 655.51 | ||
| Deferred tax assets | 27.16 | ||||
| Long term receivables total | 27.16 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.32 | 114.67 | 179.19 | ||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 14.19 | 4.95 | 5.47 | ||
| Short term receivables total | 94.52 | 119.62 | 184.67 | ||
| Other current investments | 3 725.40 | 3 354.85 | 3 838.28 | 4 140.19 | |
| Cash and bank deposits | 2 625.99 | 3 318.48 | 4 560.99 | 12 335.11 | 16 315.38 |
| Cash and cash equivalents | 6 351.40 | 6 673.32 | 8 399.27 | 16 475.30 | 16 315.38 |
| Balance sheet total (assets) | 7 832.56 | 9 482.79 | 13 149.29 | 16 594.92 | 16 500.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 1 414.00 | 2 769.47 | 4 575.51 | ||
| Retained earnings | 5 335.84 | 4 866.22 | 4 700.34 | 12 933.79 | 16 361.02 |
| Profit of the financial year | 938.48 | 1 701.16 | 3 725.44 | 3 506.63 | -27.37 |
| Shareholders equity total | 7 825.52 | 9 475.75 | 13 142.29 | 16 587.92 | 16 493.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 0.04 | ||||
| Other non-interest bearing current liabilities | 0.00 | 0.04 | |||
| Current liabilities total | 7.04 | 7.04 | 7.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 7 832.56 | 9 482.79 | 13 149.29 | 16 594.92 | 16 500.05 |
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