Matrix Media ApS — Credit Rating and Financial Key Figures
CVR number: 42285269
Møllegade 2 A, 6330 Padborg
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -21.89 | 37.38 |
EBIT | -21.89 | 37.38 |
Other financial income | 0.04 | 18.49 |
Other financial expenses | -8.63 | -8.35 |
Pre-tax profit | -30.47 | 47.52 |
Income taxes | -7.11 | |
Net earnings | -30.47 | 40.42 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 3.90 | 3.90 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 16.86 | |
Current other receivables | 22.73 | 349.80 |
Short term receivables total | 39.59 | 349.80 |
Cash and bank deposits | 55.81 | 1.91 |
Cash and cash equivalents | 55.81 | 1.91 |
Balance sheet total (assets) | 99.30 | 355.61 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -30.47 | |
Profit of the financial year | -30.47 | 40.42 |
Shareholders equity total | 9.53 | 49.94 |
Non-current liabilities total | ||
Current trade creditors | 31.69 | 68.63 |
Short-term deferred tax liabilities | 7.11 | |
Other non-interest bearing current liabilities | 58.09 | 229.93 |
Current liabilities total | 89.78 | 305.66 |
Balance sheet total (liabilities) | 99.30 | 355.61 |
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