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Metalbuen 24N ApS — Credit Rating and Financial Key Figures
CVR number: 39534525
Metalbuen 24 N, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.30 | 122.09 | 133.27 | 64.91 | 152.15 |
| Total depreciation | -1.48 | -1.48 | -1.48 | -1.48 | -1.48 |
| EBIT | 136.82 | 120.61 | 131.79 | 63.43 | 150.66 |
| Other financial income | 1.14 | 3.41 | 4.48 | 2.20 | 1.01 |
| Other financial expenses | -51.60 | -48.98 | -52.87 | -51.80 | -47.93 |
| Pre-tax profit | 86.35 | 75.05 | 83.41 | 13.84 | 103.74 |
| Income taxes | -18.99 | -16.51 | -18.35 | -3.05 | -22.95 |
| Net earnings | 67.36 | 58.54 | 65.06 | 10.79 | 80.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 502.65 | 1 502.65 | 1 502.65 | 1 542.66 | 1 542.66 |
| Machinery and equipment | 31.08 | 29.60 | 28.12 | 26.64 | 25.16 |
| Tangible assets total | 1 533.74 | 1 532.25 | 1 530.78 | 1 569.30 | 1 567.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | ||||
| Current amounts owed by group member comp. | 70.98 | 105.28 | 104.77 | 7.51 | 28.91 |
| Short term receivables total | 70.98 | 105.28 | 104.77 | 7.51 | 37.91 |
| Cash and bank deposits | 26.80 | 13.95 | 24.77 | 26.24 | |
| Cash and cash equivalents | 26.80 | 13.95 | 24.77 | 26.24 | |
| Balance sheet total (assets) | 1 631.52 | 1 637.53 | 1 649.49 | 1 601.58 | 1 631.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 138.19 | 205.55 | 264.09 | 329.15 | 339.93 |
| Profit of the financial year | 67.36 | 58.54 | 65.06 | 10.79 | 80.79 |
| Shareholders equity total | 255.55 | 314.09 | 379.15 | 389.93 | 470.73 |
| Non-current loans from credit institutions | 1 047.02 | 964.54 | 883.57 | 812.78 | 721.19 |
| Non-current liabilities total | 1 047.02 | 964.54 | 883.57 | 812.78 | 721.19 |
| Current loans from credit institutions | 81.00 | 86.14 | 87.00 | 80.00 | 89.00 |
| Current trade creditors | 6.25 | 5.85 | 6.50 | 6.50 | 6.50 |
| Current owed to group member | 203.05 | 230.18 | 239.39 | 248.97 | 297.01 |
| Short-term deferred tax liabilities | 18.99 | 16.51 | 34.86 | 37.91 | 22.95 |
| Other non-interest bearing current liabilities | 19.65 | 20.22 | 19.02 | 25.49 | 24.59 |
| Current liabilities total | 328.95 | 358.90 | 386.77 | 398.87 | 440.05 |
| Balance sheet total (liabilities) | 1 631.52 | 1 637.53 | 1 649.49 | 1 601.58 | 1 631.96 |
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