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MATERIALIST CHRISTINA HOYER ApS — Credit Rating and Financial Key Figures

CVR number: 13822174
Nedergade 28, 5000 Odense C
tel: 64824082
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
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 income7 638.002 316.007 684.006 833.004 267.90
Other financial expenses- 495.00-6 624.00-1 146.00- 922.00-5 495.56
Pre-tax profit6 732.00-4 512.006 347.005 722.00-1 434.05
Income taxes-1 483.00980.00-1 394.00-1 250.00302.08
Net earnings5 249.00-3 532.004 953.004 472.00-1 131.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables183.0014.00
Current deferred tax assets135.001 269.00215.00534.58
Short term receivables total318.001 283.00215.00534.58
Other current investments29 968.0021 956.0027 476.0032 962.0029 836.88
Cash and bank deposits1.0010.001.00308.31
Cash and cash equivalents29 969.0021 966.0027 477.0032 962.0030 145.19
Balance sheet total (assets)30 287.0023 249.0027 692.0032 962.0030 679.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.00500.00287.00135.00
Other reserves- 500.00- 137.00
Retained earnings21 198.0026 446.0022 415.0027 080.0031 417.65
Profit of the financial year5 249.00-3 532.004 953.004 472.00-1 131.97
Shareholders equity total27 647.0023 114.0027 568.0031 902.0030 620.67
Non-current other liabilities90.0090.00
Non-current deferred tax liabilities1 285.006.00
Non-current liabilities total1 375.0090.006.00
Current loans from credit institutions5.00
Current trade creditors20.0035.0039.0045.0048.69
Short-term deferred tax liabilities995.0060.00992.00
Other non-interest bearing current liabilities250.0010.0020.0017.0010.40
Current liabilities total1 265.0045.00124.001 054.0059.09
Balance sheet total (liabilities)30 287.0023 249.0027 692.0032 962.0030 679.76
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