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Mattey Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40373888
Låsbyvej 17, 2610 Rødovre
info@klippestuenone.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.44 | -9.88 | -10.13 | -9.00 | -10.38 |
| EBIT | -8.44 | -9.88 | -10.13 | -9.00 | -10.38 |
| Other financial income | 0.13 | 0.05 | |||
| Other financial expenses | -0.76 | -3.02 | -1.82 | -2.71 | |
| Net income from associates (fin.) | 279.53 | 190.91 | 186.78 | 55.38 | 46.72 |
| Pre-tax profit | 270.34 | 178.01 | 174.83 | 43.80 | 36.39 |
| Income taxes | 2.02 | 2.49 | 2.22 | 4.17 | 2.27 |
| Net earnings | 272.36 | 180.49 | 177.05 | 47.98 | 38.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 337.50 | 278.41 | 265.19 | 120.58 | 117.29 |
| Participating interests | 10.00 | 10.00 | |||
| Investments total | 337.50 | 278.41 | 265.19 | 130.57 | 127.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 120.25 | 57.62 | 217.00 | 242.00 | |
| Current deferred tax assets | 2.02 | 14.00 | 22.00 | 1.95 | 4.22 |
| Short term receivables total | 2.02 | 134.25 | 79.62 | 218.95 | 246.22 |
| Other current investments | 10.00 | ||||
| Cash and bank deposits | 21.84 | 16.19 | 136.70 | 67.96 | 15.13 |
| Cash and cash equivalents | 21.84 | 16.19 | 146.70 | 67.96 | 15.13 |
| Balance sheet total (assets) | 361.36 | 428.85 | 491.51 | 417.48 | 388.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 67.50 | 79.40 |
| Other reserves | 47.50 | 238.41 | 225.19 | 280.58 | 77.29 |
| Retained earnings | - 126.50 | - 159.45 | -87.74 | -33.57 | 138.29 |
| Profit of the financial year | 272.36 | 180.49 | 177.05 | 47.98 | 38.66 |
| Shareholders equity total | 356.36 | 423.85 | 486.51 | 412.48 | 383.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 361.36 | 428.85 | 491.51 | 417.48 | 388.65 |
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