Matador Service ApS — Credit Rating and Financial Key Figures

CVR number: 35672176
Frederiksborgvej 180, 2400 København NV
josef21459@gmail.com
tel: 53526261
www.matadorservice.dk

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
External services-3.00
Gross profit-3.00
Other operating expenses- 203.48
Total depreciation-7.64
EBIT- 211.11-3.00
Other financial expenses-0.03-0.17-0.14
Pre-tax profit- 211.15-3.17-0.14
Income taxes-95.46
Net earnings- 306.60-3.17-0.14

Assets (kDKK)

2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits0.01
Cash and cash equivalents0.01
Balance sheet total (assets)0.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 364.18- 670.78- 673.96- 674.09- 674.09
Profit of the financial year- 306.60-3.17-0.14
Shareholders equity total- 620.78- 623.96- 624.09- 624.09- 624.09
Provisions-82.11
Non-current deferred tax liabilities82.1182.25
Non-current liabilities total82.1182.25
Current trade creditors287.33290.33290.33372.58372.58
Current owed to participating251.36251.52251.52251.52251.52
Other non-interest bearing current liabilities82.1182.11
Current liabilities total620.80623.96541.85624.09624.09
Balance sheet total (liabilities)0.01
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