MATADOR CONSULT ApS
CVR number: 30346777
Grønneholmen 22, 2630 Taastrup
matador.consult@gmail.com
tel: 42513110
Income statement (kDKK)
| 2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 116.50 | 353.26 | ||
| Employee benefit expenses | -90.50 | |||
| Other operating expenses | -0.60 | - 130.84 | ||
| EBIT | - 116.50 | -0.60 | 131.93 | |
| Other financial expenses | -0.02 | |||
| Pre-tax profit | - 116.50 | -0.60 | 131.91 | |
| Income taxes | 0.34 | 0.59 | 0.32 | -29.02 |
| Net earnings | 0.34 | - 115.91 | -0.28 | 102.89 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 10.00 | ||||
| Investments total | 10.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.50 | 42.50 | 42.50 | 42.50 | 111.94 |
| Current other receivables | 115.60 | 115.60 | |||
| Current deferred tax assets | 34.69 | 34.69 | 34.94 | 35.26 | 6.24 |
| Short term receivables total | 192.79 | 192.79 | 77.44 | 77.76 | 118.18 |
| Cash and bank deposits | 5.04 | 5.04 | 6.27 | 0.61 | 47.48 |
| Cash and cash equivalents | 5.04 | 5.04 | 6.27 | 0.61 | 47.48 |
| Balance sheet total (assets) | 197.83 | 197.83 | 83.71 | 78.37 | 175.66 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -17.87 | -17.53 | -17.53 | - 135.00 | - 135.28 |
| Profit of the financial year | 0.34 | - 115.91 | -0.28 | 102.89 | |
| Shareholders equity total | 107.47 | 107.47 | -8.44 | -10.27 | 92.61 |
| Non-current liabilities total | |||||
| Advances received | 20.00 | ||||
| Current trade creditors | 8.03 | ||||
| Current owed to participating | 18.30 | 18.30 | 19.20 | 15.20 | |
| Other non-interest bearing current liabilities | 72.05 | 72.05 | 72.95 | 73.44 | 55.01 |
| Current liabilities total | 90.36 | 90.36 | 92.15 | 88.65 | 83.04 |
| Balance sheet total (liabilities) | 197.83 | 197.83 | 83.71 | 78.37 | 175.66 |
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