Matricon ApS — Credit Rating and Financial Key Figures
CVR number: 43599135
Glentevej 70 B, 2400 København NV
CH@Matricon.dk
tel: 30515166
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.96 | 146.75 |
| Employee benefit expenses | - 191.83 | |
| EBIT | -28.96 | -45.07 |
| Net income from associates (fin.) | 847.18 | -7.17 |
| Pre-tax profit | 818.22 | -52.24 |
| Income taxes | 6.37 | |
| Net earnings | 824.59 | -52.24 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 887.18 | 50.01 |
| Investments total | 887.18 | 50.01 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 9.88 | 35.81 |
| Short term receivables total | 9.88 | 35.81 |
| Cash and bank deposits | 13.53 | 22.11 |
| Cash and cash equivalents | 13.53 | 22.11 |
| Balance sheet total (assets) | 910.59 | 107.93 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 847.18 | 10.01 |
| Retained earnings | - 847.18 | 14.58 |
| Profit of the financial year | 824.59 | -52.24 |
| Shareholders equity total | 864.59 | 12.35 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 13.00 |
| Current owed to participating | 40.00 | 81.78 |
| Other non-interest bearing current liabilities | 0.80 | |
| Current liabilities total | 46.00 | 95.58 |
| Balance sheet total (liabilities) | 910.59 | 107.93 |
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