MATTAconsult ApS — Credit Rating and Financial Key Figures
CVR number: 39795701
Byagervej 9, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 4 869.05 | |||
| Other financial expenses | - 296.83 | - 503.55 | -1.53 | |
| Pre-tax profit | 4 869.05 | - 296.83 | - 503.55 | -1.53 |
| Income taxes | 72.18 | |||
| Net earnings | 4 869.05 | - 296.83 | - 503.55 | 70.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 634.70 | ||
| Current owed by particip. interest comp. | 10 714.05 | ||||
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 10 764.05 | 50.00 | 4 614.05 | 4 684.69 | 684.70 |
| Cash and bank deposits | 10 714.05 | ||||
| Cash and cash equivalents | 10 714.05 | ||||
| Balance sheet total (assets) | 10 764.05 | 10 764.05 | 4 614.05 | 4 684.69 | 684.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 4 869.05 | 4 572.23 | 4 068.67 | -3 860.68 | |
| Profit of the financial year | 4 869.05 | - 296.83 | - 503.55 | 70.65 | |
| Shareholders equity total | 4 919.05 | 4 622.23 | 4 118.67 | 4 189.32 | 189.32 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5 845.00 | 6 141.83 | 495.38 | 495.38 | 495.38 |
| Current liabilities total | 5 845.00 | 6 141.83 | 495.38 | 495.38 | 495.38 |
| Balance sheet total (liabilities) | 10 764.05 | 10 764.05 | 4 614.05 | 4 684.69 | 684.70 |
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