DANMATCH ApS
CVR number: 30355369
Nygårds Plads 3 D, 2605 Brøndby
info@danmatch.dk
tel: 31104950
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 317.56 | ||||
| Gross profit | 264.62 | 289.36 | 357.97 | 498.59 | 499.39 |
| Employee benefit expenses | - 132.80 | - 261.27 | - 316.31 | -55.13 | - 115.55 |
| Other operating expenses | - 433.95 | - 325.30 | |||
| Total depreciation | -48.57 | -13.29 | |||
| EBIT | 83.25 | 28.10 | 41.66 | 9.51 | 45.25 |
| Other financial income | 0.23 | 4.58 | 0.95 | ||
| Other financial expenses | -0.38 | -1.61 | -1.47 | ||
| Pre-tax profit | 82.87 | 28.32 | 46.24 | 7.90 | 44.72 |
| Income taxes | -18.23 | -6.23 | -10.17 | -1.90 | -10.06 |
| Net earnings | 64.64 | 22.09 | 36.07 | 6.00 | 34.67 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 57.33 | 57.33 | 193.32 | 290.16 | 290.16 |
| Machinery and equipment | 88.37 | 20.37 | 64.30 | 64.30 | 82.00 |
| Tangible assets total | 145.70 | 77.70 | 257.62 | 354.46 | 372.16 |
| Other receivables | 19.31 | ||||
| Investments total | 19.31 | ||||
| Non-current loans receivable | 36.76 | 50.18 | 36.89 | ||
| Long term receivables total | 36.76 | 50.18 | 36.89 | ||
| Inventories total | |||||
| Current trade debtors | 3.16 | ||||
| Current other receivables | 13.80 | 13.80 | 20.00 | 196.29 | 180.00 |
| Current deferred tax assets | 1.00 | 4.00 | |||
| Short term receivables total | 13.80 | 13.80 | 21.00 | 196.29 | 187.16 |
| Other current investments | 17.54 | 18.04 | |||
| Cash and bank deposits | 382.00 | 517.69 | 664.25 | 42.17 | 264.22 |
| Cash and cash equivalents | 399.55 | 535.73 | 664.25 | 42.17 | 264.22 |
| Balance sheet total (assets) | 559.05 | 627.23 | 979.63 | 643.09 | 879.74 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 46.11 | 110.75 | 132.84 | 176.11 | 182.11 |
| Profit of the financial year | 64.64 | 22.09 | 36.07 | 6.00 | 34.67 |
| Shareholders equity total | 235.75 | 257.84 | 293.91 | 307.11 | 341.78 |
| Provisions | 2.53 | ||||
| Non-current advances received | 275.91 | ||||
| Non-current other liabilities | 90.61 | ||||
| Non-current deferred tax liabilities | 6.23 | 16.37 | |||
| Non-current liabilities total | 90.61 | 6.23 | 292.28 | ||
| Advances received | 153.83 | ||||
| Current trade creditors | 98.81 | 139.66 | 314.51 | 323.69 | 309.28 |
| Current owed to participating | 50.55 | ||||
| Short-term deferred tax liabilities | 19.51 | 19.51 | 10.06 | ||
| Other non-interest bearing current liabilities | 111.84 | 203.99 | 78.93 | 12.29 | 14.25 |
| Current liabilities total | 230.16 | 363.16 | 393.44 | 335.98 | 537.96 |
| Balance sheet total (liabilities) | 559.05 | 627.23 | 979.63 | 643.09 | 879.74 |
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