Matek ApS — Credit Rating and Financial Key Figures
CVR number: 42247960
Munkevej 14, 9970 Strandby
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -12.09 | -7.75 |
| Gross profit | -12.09 | -7.75 |
| EBIT | -12.09 | -7.75 |
| Other financial income | 7.50 | |
| Other financial expenses | -29.29 | -25.99 |
| Reduction non-current investment assets | - 747.99 | |
| Net income from associates (fin.) | 162.50 | |
| Pre-tax profit | -33.87 | - 619.23 |
| Net earnings | -33.87 | - 619.23 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 897.99 | 150.00 |
| Investments total | 897.99 | 150.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 0.41 | 0.41 |
| Current other receivables | 0.75 | |
| Short term receivables total | 1.16 | 0.41 |
| Balance sheet total (assets) | 899.15 | 150.41 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 170.00 | 136.13 |
| Profit of the financial year | -33.87 | - 619.23 |
| Shareholders equity total | 186.13 | - 433.11 |
| Non-current other liabilities | 150.00 | |
| Non-current liabilities total | 150.00 | |
| Current loans from credit institutions | 549.30 | 575.42 |
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 8.72 | 3.10 |
| Current liabilities total | 563.03 | 583.52 |
| Balance sheet total (liabilities) | 899.15 | 150.41 |
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