Mätfoods A/S — Credit Rating and Financial Key Figures
CVR number: 35636528
Svanemøllevej 17, 2100 København Ø
tel: 65480200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 345.49 | -2 124.86 | - 147.95 | - 677.22 | - 979.94 |
| Employee benefit expenses | -1 782.55 | -1 533.64 | - 380.95 | ||
| EBIT | -3 128.03 | -3 658.49 | - 528.91 | - 677.22 | - 979.94 |
| Other financial income | 9.07 | 10.58 | |||
| Other financial expenses | - 176.44 | - 209.89 | - 293.77 | - 695.61 | - 759.58 |
| Pre-tax profit | -3 304.48 | -3 868.38 | - 822.67 | -1 363.76 | -1 728.94 |
| Income taxes | 854.41 | 901.51 | 177.03 | 305.66 | 345.58 |
| Net earnings | -2 450.07 | -2 966.87 | - 645.64 | -1 058.11 | -1 383.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 162.02 | ||||
| Finished products/goods | 290.93 | 269.58 | 342.38 | 546.63 | |
| Inventories total | 452.94 | 269.58 | 342.38 | 546.63 | |
| Current trade debtors | 287.42 | 314.87 | 1 253.91 | 435.67 | 8.04 |
| Prepayments and accrued income | 107.03 | 315.66 | 244.34 | ||
| Current other receivables | 32.55 | 83.31 | 11.61 | 0.00 | 1.67 |
| Current deferred tax assets | 726.99 | 852.80 | 178.79 | 300.03 | 380.37 |
| Short term receivables total | 1 153.98 | 1 566.64 | 1 688.65 | 735.70 | 390.08 |
| Cash and bank deposits | 80.00 | 6.33 | 499.56 | 534.83 | 315.90 |
| Cash and cash equivalents | 80.00 | 6.33 | 499.56 | 534.83 | 315.90 |
| Balance sheet total (assets) | 1 686.92 | 1 842.55 | 2 530.58 | 1 817.15 | 705.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -5 585.82 | -8 035.89 | -11 002.76 | -11 648.41 | -12 706.51 |
| Profit of the financial year | -2 450.07 | -2 966.87 | - 645.64 | -1 058.11 | -1 383.36 |
| Shareholders equity total | -7 535.89 | -10 502.76 | -11 148.41 | -12 206.51 | -13 589.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.42 | 123.94 | 80.66 | 69.64 | 111.75 |
| Current owed to group member | 8 697.40 | 11 681.84 | 13 204.10 | 13 815.02 | 14 184.10 |
| Other non-interest bearing current liabilities | 444.99 | 539.53 | 394.24 | 139.01 | |
| Current liabilities total | 9 222.81 | 12 345.31 | 13 678.99 | 14 023.67 | 14 295.85 |
| Balance sheet total (liabilities) | 1 686.92 | 1 842.55 | 2 530.58 | 1 817.15 | 705.98 |
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