Matevani ApS — Credit Rating and Financial Key Figures
CVR number: 41782528
Gøgevang 40, 2970 Hørsholm
hgjensen@email.dk
tel: 20821677
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | -0.59 | -0.44 | -0.42 | -0.68 |
| Income from other inv. held as non-curr. assets | - 481.51 | 481.51 | ||
| Pre-tax profit | - 482.10 | 481.07 | -0.42 | -0.68 |
| Income taxes | 0.23 | 0.09 | 0.15 | |
| Net earnings | - 482.10 | 481.29 | -0.33 | -0.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9.00 | 8.00 | 8.00 | |
| Current deferred tax assets | 0.23 | 0.32 | 0.47 | |
| Short term receivables total | 9.00 | 8.23 | 8.32 | 0.47 |
| Cash and bank deposits | 0.43 | 0.99 | 0.57 | 7.90 |
| Cash and cash equivalents | 0.43 | 0.99 | 0.57 | 7.90 |
| Balance sheet total (assets) | 39.43 | 39.22 | 38.89 | 38.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.02 | 40.02 | 40.02 | 40.02 |
| Shares repurchased | - 482.10 | 481.29 | ||
| Other reserves | 482.10 | - 481.29 | ||
| Retained earnings | - 482.10 | -0.80 | -1.13 | |
| Profit of the financial year | - 482.10 | 481.29 | -0.33 | -0.53 |
| Shareholders equity total | - 442.08 | 39.22 | 38.89 | 38.36 |
| Non-current liabilities total | ||||
| Current owed to group member | 481.51 | |||
| Current liabilities total | 481.51 | |||
| Balance sheet total (liabilities) | 39.43 | 39.22 | 38.89 | 38.36 |
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