MATCHBILER A/S — Credit Rating and Financial Key Figures
CVR number: 27715052
Fabrikvej 16, 8260 Viby J
tel: 86923988
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 861.00 | 16 474.00 | 18 026.00 | 23 727.24 | 22 718.53 |
| Employee benefit expenses | -16 197.09 | -18 285.06 | |||
| Total depreciation | - 668.96 | - 100.14 | |||
| EBIT | 3 592.00 | 3 589.00 | 3 541.00 | 6 861.19 | 4 333.34 |
| Other financial income | 1.14 | 4.39 | |||
| Other financial expenses | -1 116.48 | -1 641.43 | |||
| Pre-tax profit | 2 582.00 | 2 787.00 | 2 591.00 | 5 745.84 | 2 696.29 |
| Income taxes | -1 274.17 | - 626.55 | |||
| Net earnings | 2 582.00 | 2 787.00 | 2 591.00 | 4 471.67 | 2 069.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 730.56 | 1 764.04 | |||
| Tangible assets total | 2 730.56 | 1 764.04 | |||
| Investments total | 44 671.00 | 44 989.00 | 46 325.00 | 900.00 | 900.00 |
| Non-current loans receivable | 42.07 | 42.07 | |||
| Long term receivables total | 42.07 | 42.07 | |||
| Finished products/goods | 49 018.86 | 45 088.32 | |||
| Inventories total | 49 018.86 | 45 088.32 | |||
| Current trade debtors | 2 959.83 | 3 331.39 | |||
| Current amounts owed by group member comp. | 4 175.88 | 15 091.19 | |||
| Current other receivables | 706.62 | 1 186.41 | |||
| Short term receivables total | 7 842.33 | 19 609.00 | |||
| Cash and bank deposits | 1.94 | 17.65 | |||
| Cash and cash equivalents | 1.94 | 17.65 | |||
| Balance sheet total (assets) | 44 671.00 | 44 989.00 | 46 325.00 | 60 535.75 | 67 421.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15 000.00 | 17 787.00 | 7 598.00 | 500.00 | 500.00 |
| Retained earnings | -2 582.00 | -2 787.00 | -2 591.00 | 7 097.98 | 11 569.65 |
| Profit of the financial year | 2 582.00 | 2 787.00 | 2 591.00 | 4 471.67 | 2 069.74 |
| Shareholders equity total | 15 000.00 | 17 787.00 | 7 598.00 | 12 069.65 | 14 139.39 |
| Provisions | 95.08 | 139.06 | |||
| Non-current deferred tax liabilities | 657.22 | 790.14 | |||
| Non-current liabilities total | 657.22 | 790.14 | |||
| Current loans from credit institutions | 22 763.29 | 31 234.91 | |||
| Advances received | 1 794.60 | 518.69 | |||
| Current trade creditors | 10 646.01 | 6 726.19 | |||
| Current owed to group member | 9 297.37 | 10 877.25 | |||
| Short-term deferred tax liabilities | 1 273.58 | 582.58 | |||
| Other non-interest bearing current liabilities | 1 938.97 | 2 412.86 | |||
| Current liabilities total | 47 713.80 | 52 352.49 | |||
| Balance sheet total (liabilities) | 15 000.00 | 17 787.00 | 7 598.00 | 60 535.75 | 67 421.07 |
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