Matter X ApS — Credit Rating and Financial Key Figures

CVR number: 40987835
Strandboulevarden 95, 2100 København Ø

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Income from other inv. held as non-curr. assets316.6095.7054.41-51.3045.69
Pre-tax profit316.6095.7054.41-51.3045.69
Net earnings316.6095.7054.41-51.3045.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies106.60202.31256.71205.42251.11
Participating interests300.00300.00300.00
Investments total106.60202.31556.71505.42551.11
Long term receivables total
Inventories total
Current amounts owed by group member comp.250.00339.3012.89
Current owed by particip. interest comp.457.57
Current deferred tax assets28.0025.30
Short term receivables total250.00339.3040.89482.87
Balance sheet total (assets)356.60541.60556.71546.311 033.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased95.7054.41-51.3045.69
Other reserves66.6066.60162.31216.71165.42
Retained earnings-66.60154.30195.59301.30204.31
Profit of the financial year316.6095.7054.41-51.3045.69
Shareholders equity total356.60452.31506.71455.42501.11
Non-current liabilities total
Current owed to participating88.1988.19
Current owed to group member2.44444.68
Short-term deferred tax liabilities89.3047.562.70
Current liabilities total89.3050.0090.89532.87
Balance sheet total (liabilities)356.60541.60556.71546.311 033.98
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