Matx ApS
CVR number: 37144894
Hvidovrevej 96, 2650 Hvidovre
dp@matx.dk
tel: 30425464
http://www.matx.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 36.28 | 5.22 | 67.95 | 113.59 | 44.78 |
External services | -2.43 | -2.36 | -18.94 | -10.07 | -8.54 |
Gross profit | 33.86 | 2.85 | 49.02 | 103.52 | 36.24 |
Wages and salaries | -95.00 | -20.00 | |||
Social security expenses | -0.57 | ||||
EBIT | 33.86 | 2.85 | 49.02 | 7.95 | 16.24 |
Other financial income | 0.00 | ||||
Other financial expenses | -0.12 | -0.47 | |||
Pre-tax profit | 33.86 | 2.85 | 48.90 | 7.48 | 16.24 |
Income taxes | -7.44 | -0.64 | -10.76 | -1.65 | -3.56 |
Net earnings | 26.42 | 2.22 | 38.14 | 5.83 | 12.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 7.75 | 0.01 | 3.59 | ||
Current other receivables | 73.00 | 102.22 | 23.29 | 6.57 | |
Current deferred tax assets | 0.35 | ||||
Short term receivables total | 7.75 | 73.00 | 102.22 | 27.24 | 6.57 |
Cash and bank deposits | 86.29 | 2.52 | 19.59 | 112.19 | 129.53 |
Cash and cash equivalents | 86.29 | 2.52 | 19.59 | 112.19 | 129.53 |
Balance sheet total (assets) | 94.04 | 75.52 | 121.81 | 139.43 | 136.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 15.00 | 25.00 | |||
Retained earnings | -3.83 | 22.59 | 24.80 | 62.94 | 43.77 |
Profit of the financial year | 26.42 | 2.22 | 38.14 | 5.83 | 12.68 |
Shareholders equity total | 87.58 | 74.80 | 112.94 | 118.77 | 131.45 |
Non-current deferred tax liabilities | 1.56 | ||||
Non-current liabilities total | 1.56 | ||||
Current trade creditors | 1.00 | ||||
Short-term deferred tax liabilities | 1.24 | 0.15 | 8.76 | ||
Other non-interest bearing current liabilities | 5.22 | 0.57 | 0.11 | 20.66 | 2.08 |
Current liabilities total | 6.46 | 0.72 | 8.86 | 20.66 | 3.08 |
Balance sheet total (liabilities) | 94.04 | 75.52 | 121.81 | 139.43 | 136.10 |
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