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 length | 12 | 12 | 12 |
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 deposits | 0.01 |
Cash and cash equivalents | 0.01 |
Balance sheet total (assets) | 0.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
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 liabilities | 82.11 | 82.25 | |||
Non-current liabilities total | 82.11 | 82.25 | |||
Current trade creditors | 287.33 | 290.33 | 290.33 | 372.58 | 372.58 |
Current owed to participating | 251.36 | 251.52 | 251.52 | 251.52 | 251.52 |
Other non-interest bearing current liabilities | 82.11 | 82.11 | |||
Current liabilities total | 620.80 | 623.96 | 541.85 | 624.09 | 624.09 |
Balance sheet total (liabilities) | 0.01 |
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