Antimatter Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40133240
Kvisten 80, 9260 Gistrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.04 | -0.63 | -0.63 | ||
| Gross profit | -5.04 | -0.63 | -0.63 | ||
| EBIT | -5.04 | -0.63 | -0.63 | ||
| Net income from associates (fin.) | 3.57 | 68.15 | 3.79 | 8.52 | -0.34 |
| Pre-tax profit | 3.57 | 67.53 | 3.17 | 8.52 | -0.34 |
| Net earnings | 3.57 | 67.53 | 3.17 | 8.52 | -0.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 196.73 | 200.52 | 209.04 | 208.70 | |
| Participating interests | 128.57 | ||||
| Investments total | 128.57 | 196.73 | 200.52 | 209.04 | 208.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.72 | ||||
| Short term receivables total | 1.72 | ||||
| Balance sheet total (assets) | 128.57 | 196.73 | 200.52 | 210.76 | 208.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3.57 | 71.73 | 75.52 | 84.04 | 83.70 |
| Retained earnings | -8.62 | -73.20 | -9.46 | -14.81 | -5.95 |
| Profit of the financial year | 3.57 | 67.53 | 3.17 | 8.52 | -0.34 |
| Shareholders equity total | 123.53 | 191.06 | 194.23 | 202.75 | 202.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.04 | 5.67 | 6.29 | 6.29 | 6.29 |
| Short-term deferred tax liabilities | 1.72 | ||||
| Current liabilities total | 5.04 | 5.67 | 6.29 | 8.01 | 6.29 |
| Balance sheet total (liabilities) | 128.57 | 196.73 | 200.52 | 210.76 | 208.70 |
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