Training By Matthews ApS — Credit Rating and Financial Key Figures
CVR number: 40276629
Norgesgade 58, 2300 København S
emilmatthews@hotmail.co.uk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.67 | 37.24 | 177.83 | 257.73 | 220.25 |
| Wages and salaries | -26.38 | ||||
| Social security expenses | -31.02 | ||||
| Employee benefit expenses | -60.92 | - 152.94 | - 232.00 | - 233.37 | |
| EBIT | 15.27 | -23.68 | 24.89 | 25.73 | -13.13 |
| Pre-tax profit | 15.27 | -23.68 | 24.89 | 25.73 | -13.13 |
| Income taxes | -3.36 | 3.81 | -5.47 | -5.99 | 2.89 |
| Net earnings | 11.91 | -19.87 | 19.41 | 19.74 | -10.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.23 | 0.23 | |||
| Current deferred tax assets | 3.81 | ||||
| Short term receivables total | 3.81 | 0.23 | 0.23 | ||
| Cash and bank deposits | 32.65 | 24.48 | 106.03 | 84.92 | 70.96 |
| Cash and cash equivalents | 32.65 | 24.48 | 106.03 | 84.92 | 70.96 |
| Balance sheet total (assets) | 32.65 | 28.28 | 106.03 | 85.15 | 71.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.98 | ||||
| Retained earnings | -2.98 | 11.91 | -7.96 | 11.46 | 31.19 |
| Profit of the financial year | 11.91 | -19.87 | 19.41 | 19.74 | -10.24 |
| Shareholders equity total | 11.92 | -7.96 | 51.45 | 71.19 | 60.95 |
| Non-current deferred tax liabilities | 3.36 | ||||
| Non-current liabilities total | 3.36 | ||||
| Short-term deferred tax liabilities | 3.36 | 1.53 | 7.52 | 4.03 | |
| Other non-interest bearing current liabilities | 14.02 | 36.24 | 53.05 | 6.44 | 6.20 |
| Current liabilities total | 17.38 | 36.24 | 54.58 | 13.96 | 10.23 |
| Balance sheet total (liabilities) | 32.65 | 28.28 | 106.03 | 85.15 | 71.19 |
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