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MATTLE NATUR & ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 33377495
Park Alle 18, 6600 Vejen
cma@mattle.dk
tel: 20456083
www.mattle.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 546.45 | 1 236.88 | 822.47 | 1 622.58 | 2 367.27 |
| Employee benefit expenses | -1 569.56 | -1 746.60 | -1 874.25 | -1 477.12 | -1 435.00 |
| Total depreciation | -59.03 | -23.15 | -15.66 | -2.00 | -12.00 |
| EBIT | -82.15 | - 532.87 | -1 067.44 | 143.46 | 920.28 |
| Other financial income | 0.20 | 0.57 | |||
| Other financial expenses | -33.03 | -94.19 | -85.73 | - 105.94 | - 112.31 |
| Pre-tax profit | - 115.18 | - 627.05 | -1 153.17 | 37.73 | 808.54 |
| Income taxes | 32.53 | 142.75 | 251.10 | -10.95 | - 182.58 |
| Net earnings | -82.64 | - 484.31 | - 902.08 | 26.77 | 625.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 115.87 | 193.99 | 193.99 | 270.42 | 304.95 |
| Intangible assets total | 115.87 | 193.99 | 193.99 | 270.42 | 304.95 |
| Machinery and equipment | 72.73 | 49.58 | 18.00 | 6.00 | |
| Tangible assets total | 72.73 | 49.58 | 18.00 | 6.00 | |
| Investments total | 9.71 | 55.05 | 55.05 | 55.05 | 55.05 |
| Long term receivables total | |||||
| Finished products/goods | 1 042.14 | 581.86 | 317.28 | 272.51 | 288.96 |
| Inventories total | 1 042.14 | 581.86 | 317.28 | 272.51 | 288.96 |
| Current trade debtors | 55.27 | 915.63 | 416.73 | 509.32 | 160.95 |
| Prepayments and accrued income | 13.70 | 12.73 | 4.03 | 19.50 | |
| Current other receivables | 1.40 | ||||
| Current deferred tax assets | 23.14 | 165.88 | 415.36 | 402.51 | 219.93 |
| Short term receivables total | 93.50 | 1 094.24 | 836.12 | 931.33 | 380.88 |
| Cash and bank deposits | 80.79 | 16.88 | 609.70 | ||
| Cash and cash equivalents | 80.79 | 16.88 | 609.70 | ||
| Balance sheet total (assets) | 1 414.74 | 1 974.72 | 1 402.45 | 1 564.19 | 1 645.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 157.00 | 157.00 | 157.00 |
| Other reserves | 90.38 | 151.36 | 151.36 | 210.92 | 237.86 |
| Retained earnings | 477.35 | 333.73 | -23.33 | - 984.97 | - 985.14 |
| Profit of the financial year | -82.64 | - 484.31 | - 902.08 | 26.77 | 625.96 |
| Shareholders equity total | 565.09 | 80.78 | - 617.05 | - 590.28 | 35.68 |
| Capital loans | 422.98 | ||||
| Non-current loans from credit institutions | 359.76 | 292.05 | 217.51 | 158.93 | |
| Non-current liabilities total | 359.76 | 715.03 | 217.51 | 158.93 | |
| Current loans from credit institutions | 402.70 | 297.17 | 403.49 | 66.59 | |
| Current trade creditors | 219.66 | 541.56 | 477.98 | 368.64 | 530.45 |
| Current owed to participating | 298.44 | 161.72 | |||
| Current owed to group member | 386.19 | 357.09 | 218.93 | 528.56 | 396.31 |
| Other non-interest bearing current liabilities | 243.81 | 232.83 | 310.38 | 337.84 | 295.85 |
| Current liabilities total | 849.66 | 1 534.18 | 1 304.46 | 1 936.96 | 1 450.93 |
| Balance sheet total (liabilities) | 1 414.74 | 1 974.72 | 1 402.45 | 1 564.19 | 1 645.54 |
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