HouseMatch ApS — Credit Rating and Financial Key Figures
CVR number: 39087014
Hovedgaden 58, 8832 Skals
jesper@housematchapp.com
tel: 60649309
www.housematchapp.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.00 | 187.95 | |||
| External services | -13.01 | -57.76 | |||
| Gross profit | -9.79 | -18.66 | -3.50 | -1.01 | 130.20 |
| Total depreciation | -3.08 | -5.75 | -2.69 | -73.54 | |
| EBIT | -12.87 | -24.41 | -6.20 | -1.01 | 56.65 |
| Other financial income | 0.00 | 0.00 | 0.06 | ||
| Other financial expenses | -2.37 | -2.69 | -2.84 | -2.97 | -1.77 |
| Pre-tax profit | -15.24 | -27.11 | -9.04 | -3.98 | 54.95 |
| Net earnings | -15.24 | -27.11 | -9.04 | -3.98 | 54.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 140.57 | 140.57 | 140.57 | 140.57 | 70.28 |
| Intangible assets total | 140.57 | 140.57 | 140.57 | 140.57 | 70.28 |
| Machinery and equipment | 11.70 | 5.95 | 3.26 | 3.26 | |
| Tangible assets total | 11.70 | 5.95 | 3.26 | 3.26 | |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.70 | -0.00 | |||
| Short term receivables total | 4.70 | -0.00 | |||
| Cash and bank deposits | 7.93 | 0.90 | 1.83 | 54.05 | |
| Cash and cash equivalents | 7.93 | 0.90 | 1.83 | 54.05 | |
| Balance sheet total (assets) | 164.90 | 147.41 | 145.66 | 143.83 | 124.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 140.57 | 140.57 | 140.57 | 140.57 | 70.28 |
| Retained earnings | - 163.82 | - 179.05 | - 206.16 | - 215.19 | - 148.89 |
| Profit of the financial year | -15.24 | -27.11 | -9.04 | -3.98 | 54.95 |
| Shareholders equity total | 11.52 | -15.59 | -24.63 | -28.60 | 26.34 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current owed to participating | 167.56 | 78.87 | |||
| Current owed to group member | 134.20 | 136.38 | 149.56 | ||
| Other non-interest bearing current liabilities | 19.18 | 26.63 | 20.73 | 4.70 | 19.12 |
| Current liabilities total | 153.38 | 163.00 | 170.28 | 172.43 | 97.99 |
| Balance sheet total (liabilities) | 164.90 | 147.41 | 145.66 | 143.83 | 124.34 |
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