MatchMind Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43224891
Alexander Foss Gade 13 B, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.47 | 83.02 | 54.83 |
| Total depreciation | -17.10 | -43.86 | -47.92 |
| EBIT | -36.57 | 39.15 | 6.91 |
| Other financial income | 0.07 | 0.08 | |
| Other financial expenses | -13.66 | -22.29 | -23.61 |
| Pre-tax profit | -50.23 | 16.93 | -16.61 |
| Income taxes | 11.06 | -8.77 | -2.31 |
| Net earnings | -39.17 | 8.16 | -18.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 095.26 | 1 107.78 | 1 081.63 |
| Machinery and equipment | 70.02 | 69.33 | 74.65 |
| Tangible assets total | 1 165.28 | 1 177.12 | 1 156.27 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 3.04 | 3.84 | |
| Current deferred tax assets | 11.53 | ||
| Short term receivables total | 11.53 | 3.04 | 3.84 |
| Cash and bank deposits | 64.91 | 19.45 | 23.81 |
| Cash and cash equivalents | 64.91 | 19.45 | 23.81 |
| Balance sheet total (assets) | 1 241.71 | 1 199.60 | 1 183.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.17 | -31.01 | |
| Profit of the financial year | -39.17 | 8.16 | -18.92 |
| Shareholders equity total | 0.83 | 8.99 | -9.93 |
| Provisions | 0.47 | ||
| Non-current liabilities total | |||
| Current trade creditors | 16.50 | 16.50 | 16.50 |
| Current owed to group member | 1 217.33 | 1 164.87 | 1 175.05 |
| Short-term deferred tax liabilities | 9.24 | 2.31 | |
| Other non-interest bearing current liabilities | 0.00 | ||
| Accruals and deferred income | 6.58 | ||
| Current liabilities total | 1 240.41 | 1 190.61 | 1 193.86 |
| Balance sheet total (liabilities) | 1 241.71 | 1 199.60 | 1 183.93 |
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