Mette Hagedorn ApS — Credit Rating and Financial Key Figures
CVR number: 36027606
Ben Websters Vej 62, 2450 København SV
info@mettehagedorn.com
tel: 40143974
www.mettehagedorn.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 114.35 | -53.72 | -21.03 | -9.68 |
| Employee benefit expenses | -62.99 | -40.49 | -0.26 | |
| Total depreciation | - 324.00 | |||
| EBIT | - 272.64 | -94.21 | -21.29 | -9.68 |
| Other financial income | 1.25 | |||
| Other financial expenses | 17.48 | 16.11 | -16.46 | -17.52 |
| Pre-tax profit | - 288.88 | - 110.33 | -37.75 | -27.20 |
| Income taxes | 54.78 | 17.36 | 5.60 | 4.51 |
| Net earnings | - 234.10 | -92.97 | -32.15 | -22.70 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 75.00 | |||
| Intangible assets total | 75.00 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 19.49 | |||
| Inventories total | 19.49 | |||
| Current trade debtors | 5.00 | |||
| Prepayments and accrued income | 0.69 | |||
| Current other receivables | 1.71 | 0.63 | 0.32 | |
| Current deferred tax assets | 16.71 | 34.06 | 36.95 | 38.34 |
| Short term receivables total | 22.40 | 35.78 | 37.58 | 38.65 |
| Cash and bank deposits | 204.34 | 148.14 | 109.11 | 105.77 |
| Cash and cash equivalents | 204.34 | 148.14 | 109.11 | 105.77 |
| Balance sheet total (assets) | 321.23 | 183.91 | 146.69 | 144.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 30.25 | - 203.84 | - 296.82 | - 328.97 |
| Profit of the financial year | - 234.10 | -92.97 | -32.15 | -22.70 |
| Shareholders equity total | - 153.84 | - 246.82 | - 278.97 | - 301.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.90 | 12.06 | 10.47 | 7.47 |
| Current owed to group member | 404.91 | 418.67 | 415.19 | 438.62 |
| Other non-interest bearing current liabilities | 57.27 | |||
| Current liabilities total | 475.08 | 430.73 | 425.66 | 446.09 |
| Balance sheet total (liabilities) | 321.23 | 183.91 | 146.69 | 144.43 |
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