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MATERIALIST CHRISTINA HOYER ApS — Credit Rating and Financial Key Figures
CVR number: 13822174
Nedergade 28, 5000 Odense C
tel: 64824082
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.00 | -80.00 | -67.00 | -64.00 | -85.62 |
| Employee benefit expenses | - 363.00 | - 124.00 | - 124.00 | - 125.00 | - 120.77 |
| EBIT | - 411.00 | - 204.00 | - 191.00 | - 189.00 | - 206.39 |
| Other financial income | 7 638.00 | 2 316.00 | 7 684.00 | 6 833.00 | 4 267.90 |
| Other financial expenses | - 495.00 | -6 624.00 | -1 146.00 | - 922.00 | -5 495.56 |
| Pre-tax profit | 6 732.00 | -4 512.00 | 6 347.00 | 5 722.00 | -1 434.05 |
| Income taxes | -1 483.00 | 980.00 | -1 394.00 | -1 250.00 | 302.08 |
| Net earnings | 5 249.00 | -3 532.00 | 4 953.00 | 4 472.00 | -1 131.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 183.00 | 14.00 | |||
| Current deferred tax assets | 135.00 | 1 269.00 | 215.00 | 534.58 | |
| Short term receivables total | 318.00 | 1 283.00 | 215.00 | 534.58 | |
| Other current investments | 29 968.00 | 21 956.00 | 27 476.00 | 32 962.00 | 29 836.88 |
| Cash and bank deposits | 1.00 | 10.00 | 1.00 | 308.31 | |
| Cash and cash equivalents | 29 969.00 | 21 966.00 | 27 477.00 | 32 962.00 | 30 145.19 |
| Balance sheet total (assets) | 30 287.00 | 23 249.00 | 27 692.00 | 32 962.00 | 30 679.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 500.00 | 287.00 | 135.00 | |
| Other reserves | - 500.00 | - 137.00 | |||
| Retained earnings | 21 198.00 | 26 446.00 | 22 415.00 | 27 080.00 | 31 417.65 |
| Profit of the financial year | 5 249.00 | -3 532.00 | 4 953.00 | 4 472.00 | -1 131.97 |
| Shareholders equity total | 27 647.00 | 23 114.00 | 27 568.00 | 31 902.00 | 30 620.67 |
| Non-current other liabilities | 90.00 | 90.00 | |||
| Non-current deferred tax liabilities | 1 285.00 | 6.00 | |||
| Non-current liabilities total | 1 375.00 | 90.00 | 6.00 | ||
| Current loans from credit institutions | 5.00 | ||||
| Current trade creditors | 20.00 | 35.00 | 39.00 | 45.00 | 48.69 |
| Short-term deferred tax liabilities | 995.00 | 60.00 | 992.00 | ||
| Other non-interest bearing current liabilities | 250.00 | 10.00 | 20.00 | 17.00 | 10.40 |
| Current liabilities total | 1 265.00 | 45.00 | 124.00 | 1 054.00 | 59.09 |
| Balance sheet total (liabilities) | 30 287.00 | 23 249.00 | 27 692.00 | 32 962.00 | 30 679.76 |
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