MATTAconsult ApS — Credit Rating and Financial Key Figures
CVR number: 39795701
Byagervej 9, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 1.33 | |||
| Other financial expenses | - 296.83 | - 503.55 | -1.53 | |
| Pre-tax profit | - 296.83 | - 503.55 | -1.53 | 1.33 |
| Income taxes | 72.18 | |||
| Net earnings | - 296.83 | - 503.55 | 70.65 | 1.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 564.05 | 4 634.69 | 859.00 | 859.00 | |
| Current other receivables | 50.00 | 50.00 | 50.00 | ||
| Short term receivables total | 50.00 | 4 614.05 | 4 684.69 | 859.00 | 859.00 |
| Cash and bank deposits | 10 714.05 | ||||
| Cash and cash equivalents | 10 714.05 | ||||
| Balance sheet total (assets) | 10 764.05 | 4 614.05 | 4 684.69 | 859.00 | 859.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 869.05 | 4 572.23 | 4 068.67 | 313.00 | 312.67 |
| Profit of the financial year | - 296.83 | - 503.55 | 70.65 | 1.33 | |
| Shareholders equity total | 4 622.23 | 4 118.67 | 4 189.32 | 363.00 | 364.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6 141.83 | 495.38 | 495.38 | 496.00 | 495.00 |
| Current liabilities total | 6 141.83 | 495.38 | 495.38 | 496.00 | 495.00 |
| Balance sheet total (liabilities) | 10 764.05 | 4 614.05 | 4 684.69 | 859.00 | 859.00 |
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