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Corporate Matters ApS — Credit Rating and Financial Key Figures
CVR number: 37092665
Bredgade 30, 1260 København K
lemvigh@hotmail.com
tel: 53727283
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 683.94 | 1 374.69 | 1 431.70 | 1 981.72 | 2 509.72 |
| Employee benefit expenses | - 866.04 | - 806.54 | -1 131.29 | -1 198.53 | -1 513.23 |
| EBIT | 817.90 | 568.15 | 300.41 | 783.19 | 996.50 |
| Other financial income | 0.67 | 1.26 | |||
| Other financial expenses | -2.69 | -4.61 | -0.22 | -0.00 | -1.14 |
| Pre-tax profit | 815.21 | 563.54 | 300.19 | 783.86 | 996.62 |
| Income taxes | - 183.79 | - 129.82 | -70.40 | - 178.42 | - 228.89 |
| Net earnings | 631.42 | 433.72 | 229.78 | 605.44 | 767.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 36.79 | 36.79 | 36.79 | 36.79 | 37.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 401.22 | 347.72 | 373.19 | 606.08 | 461.49 |
| Current amounts owed by group member comp. | 518.33 | 418.14 | 140.32 | 296.69 | 959.95 |
| Current other receivables | 1.09 | 90.46 | 123.23 | 87.88 | 6.50 |
| Short term receivables total | 920.64 | 856.33 | 636.74 | 990.65 | 1 427.94 |
| Cash and bank deposits | 445.05 | 226.21 | 247.07 | 386.99 | 556.30 |
| Cash and cash equivalents | 445.05 | 226.21 | 247.07 | 386.99 | 556.30 |
| Balance sheet total (assets) | 1 402.47 | 1 119.32 | 920.59 | 1 414.43 | 2 021.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 400.00 | 200.00 | 600.00 | 1 050.00 |
| Retained earnings | - 371.76 | - 140.33 | 93.39 | - 276.82 | - 721.39 |
| Profit of the financial year | 631.42 | 433.72 | 229.78 | 605.44 | 767.73 |
| Shareholders equity total | 909.66 | 743.39 | 573.17 | 978.61 | 1 146.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.50 | 16.00 | 23.75 |
| Current owed to participating | 0.02 | 0.02 | 0.55 | 0.55 | 0.55 |
| Short-term deferred tax liabilities | 183.79 | 129.82 | 70.40 | 178.42 | 228.89 |
| Other non-interest bearing current liabilities | 294.00 | 224.88 | 260.97 | 240.85 | 622.44 |
| Accruals and deferred income | 6.22 | ||||
| Current liabilities total | 492.81 | 375.93 | 347.42 | 435.81 | 875.62 |
| Balance sheet total (liabilities) | 1 402.47 | 1 119.32 | 920.59 | 1 414.43 | 2 021.96 |
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