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Matador App ApS — Credit Rating and Financial Key Figures

CVR number: 39841533
Constantin Hansens Gade 25, 1799 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 278.1048 436.6644 186.4039 078.6342 104.88
Employee benefit expenses-20 694.75-42 549.93-38 545.06-34 318.08-37 329.33
Total depreciation- 321.09-1 621.25-1 785.63-1 348.47-1 130.33
EBIT3 262.254 265.493 855.713 412.083 645.22
Other financial income4.5616.60166.56235.65
Other financial expenses- 144.66-1 625.27-1 000.07- 256.11- 722.72
Pre-tax profit3 117.592 644.772 872.243 322.533 158.14
Income taxes- 620.60- 548.59- 627.73- 729.75- 695.20
Net earnings2 496.992 096.182 244.512 592.782 462.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 269.441 557.211 223.53899.93562.46
Machinery and equipment3 401.903 337.892 212.571 370.381 064.58
Tangible assets total4 671.344 895.103 436.102 270.301 627.03
Investments total1 628.731 662.601 662.601 829.911 859.99
Long term receivables total
Inventories total
Current trade debtors1 731.116.5022.3440.70
Current amounts owed by group member comp.4 144.02
Prepayments and accrued income111.88288.96258.24379.70299.93
Current other receivables1 475.24449.12356.7019.21468.06
Short term receivables total3 318.23738.07621.43421.254 952.71
Cash and bank deposits3 774.453 943.435 721.318 560.606 431.11
Cash and cash equivalents3 774.453 943.435 721.318 560.606 431.11
Balance sheet total (assets)13 392.7511 239.2011 441.4313 082.0714 870.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings295.062 792.054 888.237 132.749 725.51
Profit of the financial year2 496.992 096.182 244.512 592.782 462.95
Shareholders equity total2 842.044 938.237 182.749 775.5112 238.46
Provisions444.12545.36357.27218.35191.77
Non-current other liabilities435.00443.70
Non-current liabilities total435.00443.70
Current trade creditors2 811.28308.19489.57676.25769.70
Current owed to group member5 966.223 784.55360.29502.84
Short-term deferred tax liabilities83.95386.66753.83277.6010.59
Other non-interest bearing current liabilities1 245.141 276.222 297.741 196.521 216.63
Current liabilities total10 106.595 755.613 901.432 653.211 996.92
Balance sheet total (liabilities)13 392.7511 239.2011 441.4313 082.0714 870.85
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