Matzen Ejendomme ApS
CVR number: 38930346
Vellerupvej 52, 6534 Agerskov
Henning@matzenbyg.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.47 | 200.84 | 205.93 | 119.96 | 643.56 |
| Total depreciation | -30.33 | -30.33 | -30.33 | -30.33 | - 158.56 |
| EBIT | 167.14 | 170.51 | 175.60 | 89.63 | 485.00 |
| Other financial income | 154.03 | 0.01 | |||
| Other financial expenses | - 102.36 | - 104.31 | - 116.84 | - 185.89 | - 432.22 |
| Pre-tax profit | 64.78 | 66.20 | 58.76 | 57.78 | 52.79 |
| Income taxes | -16.44 | -16.75 | -15.12 | -29.59 | -50.76 |
| Net earnings | 48.34 | 49.44 | 43.64 | 28.19 | 2.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 711.38 | 2 681.05 | 3 200.76 | 8 998.10 | 10 006.45 |
| Tangible assets total | 2 711.38 | 2 681.05 | 3 200.76 | 8 998.10 | 10 006.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.37 | ||||
| Short term receivables total | 9.37 | ||||
| Cash and bank deposits | 33.07 | 77.45 | 39.84 | 177.77 | 17.22 |
| Cash and cash equivalents | 33.07 | 77.45 | 39.84 | 177.77 | 17.22 |
| Balance sheet total (assets) | 2 753.81 | 2 758.50 | 3 240.60 | 9 175.87 | 10 023.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 48.34 | 49.44 | 43.64 | 28.19 | 2.03 |
| Retained earnings | -48.34 | -49.44 | -43.64 | -28.19 | -2.03 |
| Profit of the financial year | 48.34 | 49.44 | 43.64 | 28.19 | 2.03 |
| Shareholders equity total | 98.34 | 99.44 | 93.64 | 78.19 | 52.03 |
| Non-current loans from credit institutions | 1 459.67 | 1 380.57 | 1 341.05 | 5 708.18 | 1 224.79 |
| Non-current owed to group member | 1 087.97 | 1 119.42 | 1 647.09 | 2 314.94 | 4 452.17 |
| Non-current other liabilities | 76.40 | 76.40 | 220.40 | 220.40 | |
| Non-current liabilities total | 2 547.64 | 2 576.39 | 3 064.54 | 8 243.52 | 5 897.36 |
| Current loans from credit institutions | 41.23 | 42.05 | 37.04 | 3 977.12 | |
| Advances received | 76.40 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 777.85 | 15.00 |
| Short-term deferred tax liabilities | 16.44 | 16.75 | 15.12 | 29.59 | 50.76 |
| Other non-interest bearing current liabilities | 9.69 | 10.25 | 9.70 | 31.42 | |
| Current liabilities total | 107.84 | 82.67 | 82.42 | 854.17 | 4 074.30 |
| Balance sheet total (liabilities) | 2 753.81 | 2 758.50 | 3 240.60 | 9 175.87 | 10 023.68 |
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