Matt 619 ApS — Credit Rating and Financial Key Figures
CVR number: 38926063
Jespervej 69, 3400 Hillerød
tel: 46325632
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.43 | -0.32 | -11.18 | ||
| Net income from associates (fin.) | 168.66 | 126.28 | 225.16 | 401.99 | 384.07 |
| Pre-tax profit | 168.66 | 125.85 | 224.84 | 401.99 | 372.89 |
| Net earnings | 168.66 | 125.85 | 224.84 | 401.99 | 372.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 772.44 | 323.73 | 1 563.51 | 1 765.50 | 1 749.57 |
| Investments total | 772.44 | 323.73 | 1 563.51 | 1 765.50 | 1 749.57 |
| Non-curr. owed by particip. interest comp. | 395.00 | ||||
| Long term receivables total | 395.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 489.71 | ||||
| Cash and bank deposits | 13.44 | 8.36 | 38.64 | 120.84 | 21.10 |
| Cash and cash equivalents | 13.44 | 8.36 | 38.64 | 120.84 | 510.81 |
| Balance sheet total (assets) | 785.88 | 727.09 | 1 602.15 | 1 886.34 | 2 260.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 180.00 | 114.40 | 117.80 | 200.00 | 135.00 |
| Other reserves | 160.45 | 51.09 | 152.11 | 174.74 | |
| Retained earnings | 213.33 | 428.04 | 1 149.63 | 1 073.45 | 1 317.82 |
| Profit of the financial year | 168.66 | 125.85 | 224.84 | 401.99 | 372.89 |
| Shareholders equity total | 772.44 | 718.30 | 1 593.36 | 1 877.56 | 2 050.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.44 | 8.79 | 8.79 | 8.79 | 209.94 |
| Current liabilities total | 13.44 | 8.79 | 8.79 | 8.79 | 209.94 |
| Balance sheet total (liabilities) | 785.88 | 727.09 | 1 602.15 | 1 886.34 | 2 260.38 |
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