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MATMAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34627177
Strandvejen 15 F, 9000 Aalborg
cpm@intelligentadvice.dk
tel: 22365777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 372.79 | - 213.63 | 190.83 | ||
| External services | -5.88 | -7.75 | -40.69 | -31.83 | -7.82 |
| Gross profit | -5.88 | 365.04 | - 254.31 | 159.00 | -7.82 |
| Total depreciation | - 205.98 | -3.12 | |||
| EBIT | -5.88 | 365.04 | - 254.31 | -46.98 | -10.94 |
| Other financial income | 7.30 | 8.13 | |||
| Other financial expenses | -0.13 | -2.77 | -2.09 | ||
| Pre-tax profit | -6.00 | 362.26 | - 256.40 | -39.67 | -2.81 |
| Net earnings | -6.00 | 362.26 | - 256.40 | -39.67 | -2.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22.79 | ||||
| Investments total | 22.79 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.68 | 8.68 | |||
| Current owed by particip. interest comp. | 8.68 | ||||
| Short term receivables total | 8.68 | 8.68 | 8.68 | ||
| Cash and bank deposits | 18.64 | 358.11 | 225.33 | 3.50 | 0.69 |
| Cash and cash equivalents | 18.64 | 358.11 | 225.33 | 3.50 | 0.69 |
| Balance sheet total (assets) | 27.32 | 389.58 | 234.01 | 3.50 | 0.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 90.00 | ||||
| Other reserves | -90.00 | ||||
| Retained earnings | -51.68 | -57.68 | 214.58 | -41.82 | -81.50 |
| Profit of the financial year | -6.00 | 362.26 | - 256.40 | -39.67 | -2.81 |
| Shareholders equity total | 22.32 | 384.58 | 38.18 | -1.50 | -4.31 |
| Provisions | 190.83 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 27.32 | 389.58 | 234.01 | 3.50 | 0.69 |
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