METRO-SCHRØDER-FONDEN — Credit Rating and Financial Key Figures

CVR number: 76311315
Furesø Parkvej 47, 2830 Virum
tel: 48797333
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales0.55569.00507.00140.00
Change in finished goods inventory-0.34- 462.00- 896.00- 462.00
Manufacturing for enterprise's own use-23.44-10 029.00-15 744.00-34 449.00-4 590.05
Other operating income1.30100.004 000.00471.00
Purchases during the financial year-0.01-37.00-10.00-6.00-18 894.83
Gross profit24.9410 199.0011 345.0033 650.00-14 292.43
Other operating expenses-0.39- 372.00- 730.00- 728.00- 601.81
EBIT24.559 827.0010 615.0032 922.00-14 894.24
Net income from associates (fin.)630.00-5 391.46
Pre-tax profit24.559 827.0010 615.0033 552.00-20 285.70
Income taxes-4.45-1 480.00-2 006.00-6 239.002 200.00
Net earnings20.108 347.008 609.0027 313.00-18 085.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings21.9022 000.0018 000.00
Tangible assets total21.9022 000.0018 000.00
Holdings in group member companies15 670.0010 279.06
Investments total15 670.0010 279.06
Non-current loans receivable127.9890 885.0090 777.0094 216.0060 620.43
Long term receivables total127.9890 885.0090 777.0094 216.0060 620.43
Inventories total
Prepayments and accrued income11.00
Current other receivables0.45742.00903.00155.0028.50
Current deferred tax assets952.76
Short term receivables total0.45742.00914.00155.00981.26
Cash and bank deposits3.332 174.001 676.00821.00739.44
Cash and cash equivalents3.332 174.001 676.00821.00739.44
Balance sheet total (assets)153.65115 801.00111 367.00110 862.0072 620.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital9.009 000.009 000.009 000.009 000.00
Other reserves630.00
Other restricted equity50.0050 000.0050 000.0050 000.0050 000.00
Retained earnings67.3444 258.0039 130.0016 619.0031 281.13
Profit of the financial year20.108 347.008 609.0027 313.00-18 085.70
Shareholders equity total146.44111 605.00106 739.00103 562.0072 195.43
Provisions1.781 805.001 177.002 200.00
Non-current liabilities total
Current trade creditors0.10118.00110.00110.00109.50
Short-term deferred tax liabilities4.631 452.002 282.004 526.00
Other non-interest bearing current liabilities0.71821.001 059.00464.00315.26
Current liabilities total5.442 391.003 451.005 100.00424.76
Balance sheet total (liabilities)153.65115 801.00111 367.00110 862.0072 620.19
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