MATCHWARE HOLDING ApS
CVR number: 10137225
P. Hiort-Lorenzens Vej 2 A, 8000 Aarhus C
tel: 87303500
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 979.89 | 22 423.56 | |||
| Costs of manufacturing | - 173.83 | ||||
| External services | - 382.12 | -67.69 | |||
| Gross profit | -13.33 | -13.84 | -13.71 | 7 597.77 | 22 182.04 |
| EBIT | -13.33 | -13.84 | -13.71 | 7 597.77 | 22 182.04 |
| Other financial income | 27.62 | 595.69 | 49.97 | 489.64 | 894.00 |
| Other financial expenses | -32.04 | -23.11 | -43.69 | -1 718.39 | -1.52 |
| Net income from associates (fin.) | 9 757.21 | 10 938.71 | 8 392.47 | ||
| Pre-tax profit | 9 739.46 | 11 497.45 | 8 385.05 | 6 369.01 | 23 074.52 |
| Income taxes | 3.91 | - 123.26 | -0.48 | 349.21 | - 143.54 |
| Net earnings | 9 743.37 | 11 374.19 | 8 384.57 | 6 718.22 | 22 930.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 482.60 | 22 634.98 | 19 656.69 | 12 927.95 | 20 896.86 |
| Participating interests | 923.16 | 931.03 | |||
| Investments total | 20 482.60 | 22 634.98 | 19 656.69 | 13 851.11 | 21 827.89 |
| Non-current loans receivable | 335.02 | ||||
| Long term receivables total | 335.02 | ||||
| Finished products/goods | 1 547.42 | 1 770.05 | |||
| Inventories total | 1 547.42 | 1 770.05 | |||
| Current trade debtors | 94.44 | ||||
| Current amounts owed by group member comp. | 3 693.91 | 772.81 | 3 895.29 | 6 295.39 | 1 830.11 |
| Current other receivables | 288.63 | 75.55 | 5.20 | ||
| Current deferred tax assets | 3.91 | 122.48 | 649.52 | 745.21 | 750.90 |
| Short term receivables total | 3 697.82 | 1 183.92 | 4 544.81 | 7 210.59 | 2 586.21 |
| Other current investments | 2 765.67 | 6 024.91 | 5 631.73 | 11 869.36 | |
| Cash and bank deposits | 598.96 | 4 435.58 | 4 413.97 | 8 484.36 | 13 663.12 |
| Cash and cash equivalents | 598.96 | 7 201.25 | 10 438.88 | 14 116.09 | 25 532.48 |
| Balance sheet total (assets) | 25 114.40 | 31 020.15 | 34 640.38 | 36 725.21 | 51 716.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 15 000.00 |
| Other reserves | 12 380.60 | 13 463.33 | 10 485.05 | 3 929.47 | 11 906.24 |
| Retained earnings | -1 295.13 | - 145.05 | 9 337.28 | 17 534.63 | 1 460.20 |
| Profit of the financial year | 9 743.37 | 11 374.19 | 8 384.57 | 6 718.22 | 22 930.98 |
| Shareholders equity total | 24 953.83 | 30 817.48 | 34 331.90 | 34 307.32 | 51 422.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 8.50 | 17.00 | 17.00 |
| Current owed to participating | 153.07 | 20.62 | 2 020.62 | 20.62 | |
| Current owed to group member | 380.27 | ||||
| Short-term deferred tax liabilities | 195.17 | 256.59 | |||
| Other non-interest bearing current liabilities | 279.36 | ||||
| Current liabilities total | 160.57 | 202.67 | 308.49 | 2 417.89 | 294.21 |
| Balance sheet total (liabilities) | 25 114.40 | 31 020.15 | 34 640.38 | 36 725.21 | 51 716.63 |
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