Måttemanden ApS — Credit Rating and Financial Key Figures
CVR number: 40671633
Lunikvej 2 E, Klovtofte 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 680.77 | 315.58 | 214.77 | 1 692.96 | 2 389.22 |
| Employee benefit expenses | - 196.23 | -63.73 | -68.23 | - 906.70 | - 931.42 |
| Total depreciation | -16.10 | -17.56 | |||
| EBIT | 484.55 | 251.85 | 146.54 | 770.17 | 1 440.23 |
| Other financial income | 2.03 | 0.43 | 13.84 | ||
| Other financial expenses | -2.91 | -7.08 | -6.30 | -0.03 | 0.30 |
| Pre-tax profit | 481.64 | 246.81 | 140.24 | 770.58 | 1 454.37 |
| Income taxes | - 107.43 | -34.14 | - 171.48 | - 333.06 | |
| Net earnings | 374.21 | 246.81 | 106.09 | 599.09 | 1 121.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.70 | 54.14 | |||
| Tangible assets total | 71.70 | 54.14 | |||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Non-current other receivables | 520.00 | ||||
| Long term receivables total | 520.00 | ||||
| Raw materials and consumables | 23.71 | 10.00 | 20.00 | ||
| Finished products/goods | 30.00 | 588.66 | |||
| Advance payments | 151.32 | ||||
| Inventories total | 23.71 | 10.00 | 20.00 | 30.00 | 739.98 |
| Current trade debtors | 315.52 | 845.21 | 997.94 | 1 074.07 | |
| Current amounts owed by group member comp. | 141.26 | 145.63 | 363.09 | ||
| Current other receivables | 270.29 | 3.84 | |||
| Short term receivables total | 270.29 | 315.52 | 986.47 | 1 143.57 | 1 441.00 |
| Cash and bank deposits | 565.88 | 535.28 | 747.56 | 1 705.55 | 818.00 |
| Cash and cash equivalents | 565.88 | 535.28 | 747.56 | 1 705.55 | 818.00 |
| Balance sheet total (assets) | 859.88 | 875.80 | 1 769.03 | 2 965.81 | 3 588.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 374.21 | 564.70 | 670.80 | 1 270.27 | |
| Profit of the financial year | 374.21 | 246.81 | 106.09 | 599.09 | 1 121.31 |
| Shareholders equity total | 424.21 | 671.02 | 720.79 | 1 319.89 | 2 441.58 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 232.33 | 123.11 | 483.44 | 622.83 | 195.63 |
| Current owed to group member | 288.20 | 167.35 | |||
| Short-term deferred tax liabilities | 107.43 | 34.14 | 171.86 | 333.06 | |
| Other non-interest bearing current liabilities | 95.92 | 81.67 | 398.53 | 563.03 | 450.51 |
| Accruals and deferred income | 132.12 | ||||
| Current liabilities total | 435.67 | 204.78 | 1 048.23 | 1 645.92 | 1 146.54 |
| Balance sheet total (liabilities) | 859.88 | 875.80 | 1 769.03 | 2 965.81 | 3 588.12 |
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