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MATCHMIND A/S — Credit Rating and Financial Key Figures

CVR number: 26993210
Alexander Foss Gade 13, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit52 296.0545 670.8137 669.9655 566.9956 431.13
Employee benefit expenses-51 109.01-44 257.04-37 533.67-54 035.47-55 192.85
Other operating expenses- 331.51- 225.87- 307.44- 285.15
Total depreciation- 162.47- 223.10- 199.28- 223.29- 386.63
EBIT1 024.57859.16- 288.861 000.79566.50
Other financial income10.5823.4428.3554.0938.61
Other financial expenses-21.99-10.06-50.72-2.66-35.04
Pre-tax profit1 013.17872.53- 311.231 052.23570.07
Income taxes- 234.15- 205.0523.04- 219.24- 171.31
Net earnings779.02667.48- 288.19832.99398.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment942.02752.72674.601 224.141 119.16
Tangible assets total942.02752.72674.601 224.141 119.16
Holdings in group member companies40.0040.0040.0040.00
Investments total196.50243.40248.13408.59255.77
Long term receivables total
Raw materials and consumables33.9587.4849.0231.3658.03
Inventories total33.9587.4849.0231.3658.03
Current trade debtors3 914.354 291.184 347.6610 653.328 241.91
Current amounts owed by group member comp.893.991 997.991 229.381 395.85998.90
Prepayments and accrued income202.17150.89139.38
Current other receivables11.06
Short term receivables total5 010.516 440.065 716.4212 060.249 240.82
Cash and bank deposits39.5436.02
Cash and cash equivalents39.5436.02
Balance sheet total (assets)6 222.527 523.656 688.1613 724.3210 709.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased750.00650.00625.00350.00
Retained earnings860.98990.001 657.48744.291 227.28
Profit of the financial year779.02667.48- 288.19832.99398.76
Shareholders equity total3 390.003 307.482 369.293 202.282 976.04
Provisions24.6723.0444.9144.21
Non-current liabilities total
Current loans from credit institutions12.212 193.781 386.452 536.872 703.47
Current trade creditors156.7548.70174.57485.3013.30
Current owed to group member199.77
Short-term deferred tax liabilities210.74206.69184.40172.01
Other non-interest bearing current liabilities2 384.971 743.962 757.857 226.824 551.26
Accruals and deferred income43.1843.7449.74
Current liabilities total2 807.844 193.144 318.8710 477.137 689.55
Balance sheet total (liabilities)6 222.527 523.656 688.1613 724.3210 709.80
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