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Metalpladsen ApS — Credit Rating and Financial Key Figures
CVR number: 77481818
Gladsaxe Ringvej 51, 2860 Søborg
henning@jernpladsen.dk
tel: 39677280
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.22 | 377.14 | -26.92 | -39.53 | -35.27 |
| Employee benefit expenses | -1.86 | ||||
| EBIT | -42.07 | 377.14 | -26.92 | -39.53 | -35.27 |
| Other financial income | 202.57 | 402.36 | 2.30 | 39.71 | 945.97 |
| Other financial expenses | -90.42 | - 599.33 | - 154.07 | - 130.35 | -2 210.68 |
| Pre-tax profit | 70.08 | 180.17 | - 178.69 | -65.03 | -1 245.00 |
| Income taxes | 106.79 | -42.66 | 40.92 | 24.86 | 631.42 |
| Net earnings | 176.86 | 137.51 | - 137.77 | -40.17 | - 613.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.86 | 722.66 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 133.89 | 91.23 | 132.15 | 91.23 | |
| Short term receivables total | 133.89 | 91.23 | 132.15 | 116.09 | 722.66 |
| Other current investments | 7 137.11 | 8 995.12 | 11 913.30 | 11 949.05 | 5 901.06 |
| Cash and bank deposits | 23.62 | 405.17 | 366.06 | 337.92 | 310.97 |
| Cash and cash equivalents | 7 160.73 | 9 400.29 | 12 279.36 | 12 286.97 | 6 212.03 |
| Balance sheet total (assets) | 7 294.63 | 9 491.52 | 12 411.51 | 12 403.07 | 6 934.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -2 738.03 | -2 561.16 | -2 423.65 | 3.00 | -37.17 |
| Profit of the financial year | 176.86 | 137.51 | - 137.77 | -40.17 | - 613.57 |
| Shareholders equity total | -2 361.16 | -2 223.65 | -2 361.42 | 162.83 | - 450.74 |
| Provisions | -0.00 | ||||
| Non-current owed to group member | 9 622.41 | 11 676.87 | 14 748.51 | 12 208.31 | 7 355.43 |
| Non-current liabilities total | 9 622.41 | 11 676.87 | 14 748.51 | 12 208.31 | 7 355.43 |
| Current loans from credit institutions | 0.30 | 0.02 | |||
| Current trade creditors | 20.00 | 25.00 | 21.00 | 25.00 | 30.00 |
| Other non-interest bearing current liabilities | 13.39 | 13.31 | 3.13 | 6.92 | |
| Current liabilities total | 33.39 | 38.31 | 24.43 | 31.93 | 30.00 |
| Balance sheet total (liabilities) | 7 294.63 | 9 491.52 | 12 411.51 | 12 403.07 | 6 934.69 |
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