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Matters Group ApS — Credit Rating and Financial Key Figures

CVR number: 32566014
Industrivej 41, 6760 Ribe
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-10.08632.891 921.032 913.341 664.95
Employee benefit expenses-1 742.76-2 551.25-7 825.78-6 990.10
Other operating expenses-77.50
Total depreciation- 366.22- 331.72
EBIT-10.08-1 109.87- 630.22-5 278.66-5 734.38
Other financial income1 477.853 279.071 579.00
Other financial expenses- 384.63- 911.90-2 020.36-2 932.13-1 183.88
Net income from associates (fin.)24 263.22-3 792.7058 048.34-5 892.24-1 357.44
Pre-tax profit23 868.51-5 814.4756 875.61-10 823.96-6 696.70
Income taxes86.00399.00177.001 081.971 182.00
Net earnings23 954.51-5 415.4757 052.61-9 741.99-5 514.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights821.28
Intangible assets total821.28
Machinery and equipment1 045.22
Tangible assets total1 045.22
Holdings in group member companies53 202.3267 405.9863 954.3258 062.0856 704.64
Investments total53 202.3267 405.9863 954.3258 062.0873 579.64
Non-curr. owed by particip. interest comp.53 977.8516 125.00
Long term receivables total53 977.8516 125.00
Inventories total
Current trade debtors46.5164.31
Current amounts owed by group member comp.22 897.418 453.39
Current owed by particip. interest comp.5 000.00
Prepayments and accrued income261.2536.6017.134.59
Current other receivables15.55
Current deferred tax assets176.00490.00579.001 660.972 273.97
Short term receivables total176.00751.255 615.6024 622.0210 811.82
Cash and bank deposits0.00111.89
Cash and cash equivalents0.00111.89
Balance sheet total (assets)53 378.3268 157.23123 659.6699 854.3285 212.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00
Other reserves34 202.3230 832.6227 380.9621 488.7220 131.28
Retained earnings-21 565.106 182.114 218.3067 163.1458 778.59
Profit of the financial year23 954.51-5 415.4757 052.61-9 741.99-5 514.70
Shareholders equity total37 116.7331 724.2688 776.8679 034.8773 520.17
Capital loans5 357.754 532.793 008.611 977.54
Non-current loans from credit institutions2 575.007 575.005 375.00
Non-current liabilities total2 575.0012 932.759 907.793 008.611 977.54
Short-term capital loans937.931 600.001 600.00
Current loans from credit institutions1 000.003 869.912 200.00977.25967.95
Current trade creditors30.29128.26
Current owed to participating5 789.545 866.286 016.286 257.306 567.80
Current owed to group member6 882.7813 496.0314 996.996 970.62
Other non-interest bearing current liabilities14.27268.00823.811 975.38451.02
Current liabilities total13 686.5923 500.2224 975.0117 810.849 715.03
Balance sheet total (liabilities)53 378.3268 157.23123 659.6699 854.3285 212.74
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