MATCH-ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 34458162
Galoche Alle 10, 4600 Køge
psm@meritnordic.dk
tel: 31323678
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.34 | -1.00 | - 934.77 | 293.95 | 167.33 |
| Other operating expenses | -71.20 | ||||
| EBIT | 5.34 | -1.00 | - 934.77 | 293.95 | 96.13 |
| Other financial expenses | -34.38 | -16.05 | -5.21 | -11.70 | |
| Pre-tax profit | 5.34 | -35.38 | - 950.82 | 288.74 | 84.43 |
| Net earnings | 5.34 | -35.38 | - 950.82 | 288.74 | 84.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 350.00 | 350.00 | 350.00 | 350.00 | |
| Machinery and equipment | 980.00 | 980.00 | |||
| Tangible assets total | 980.00 | 1 330.00 | 350.00 | 350.00 | 350.00 |
| Investments total | |||||
| Non-current loans receivable | 24.59 | 24.59 | 24.59 | ||
| Long term receivables total | 24.59 | 24.59 | 24.59 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 24.72 | ||||
| Cash and cash equivalents | 24.72 | ||||
| Balance sheet total (assets) | 1 029.31 | 1 354.59 | 374.59 | 350.00 | 350.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 177.19 | 182.52 | 147.14 | - 803.68 | - 514.94 |
| Profit of the financial year | 5.34 | -35.38 | - 950.82 | 288.74 | 84.43 |
| Shareholders equity total | 262.52 | 227.14 | - 723.68 | - 434.94 | - 350.50 |
| Provisions | 94.00 | 94.00 | 94.00 | ||
| Non-current loans from credit institutions | 350.00 | 344.50 | 473.50 | ||
| Non-current liabilities total | 350.00 | 344.50 | 473.50 | ||
| Current trade creditors | 654.27 | ||||
| Short-term deferred tax liabilities | 1.17 | ||||
| Other non-interest bearing current liabilities | 671.61 | 1 033.45 | 440.44 | 227.00 | |
| Current liabilities total | 672.79 | 1 033.45 | 654.27 | 440.44 | 227.00 |
| Balance sheet total (liabilities) | 1 029.31 | 1 354.59 | 374.59 | 350.00 | 350.00 |
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