Matador Service ApS
CVR number: 35672176
Frederiksborgvej 180, 2400 København NV
josef21459@gmail.com
tel: 53526261
www.matadorservice.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.00 | |||
| Gross profit | - 114.60 | -3.00 | ||
| Employee benefit expenses | - 259.61 | |||
| Other operating expenses | - 203.48 | |||
| Total depreciation | -37.15 | -7.64 | ||
| EBIT | - 411.36 | - 211.11 | -3.00 | |
| Other financial expenses | -7.33 | -0.03 | -0.17 | -0.14 |
| Pre-tax profit | - 418.69 | - 211.15 | -3.17 | -0.14 |
| Income taxes | 90.44 | -95.46 | ||
| Net earnings | - 328.25 | - 306.60 | -3.17 | -0.14 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 7.64 | |
| Tangible assets total | 7.64 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 354.81 | |
| Inventories total | 354.81 | |
| Current trade debtors | 298.13 | |
| Current other receivables | 95.46 | |
| Short term receivables total | 393.58 | |
| Cash and bank deposits | 0.01 | |
| Cash and cash equivalents | 0.01 | |
| Balance sheet total (assets) | 756.02 | 0.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -35.93 | - 364.18 | - 670.78 | - 673.96 | - 674.09 |
| Profit of the financial year | - 328.25 | - 306.60 | -3.17 | -0.14 | |
| Shareholders equity total | - 314.18 | - 620.78 | - 623.96 | - 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 loans from credit institutions | 0.01 | ||||
| Current trade creditors | 322.59 | 287.33 | 290.33 | 290.33 | 372.58 |
| Current owed to participating | 614.27 | 251.36 | 251.52 | 251.52 | 251.52 |
| Other non-interest bearing current liabilities | 133.32 | 82.11 | 82.11 | ||
| Current liabilities total | 1 070.21 | 620.80 | 623.96 | 541.85 | 624.09 |
| Balance sheet total (liabilities) | 756.02 | 0.01 |
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