Construction Matters ApS — Credit Rating and Financial Key Figures
CVR number: 43871862
Jørgensby 10, Vester Sottrup 6400 Sønderborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 406.00 | 7.38 |
| Employee benefit expenses | -1.00 | - 269.67 |
| Total depreciation | -24.00 | -26.13 |
| EBIT | 381.00 | - 288.42 |
| Other financial income | 0.02 | |
| Other financial expenses | -10.00 | -40.44 |
| Pre-tax profit | 371.00 | - 328.85 |
| Income taxes | -82.00 | 69.81 |
| Net earnings | 289.00 | - 259.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 121.00 | 95.09 |
| Tangible assets total | 121.00 | 95.09 |
| Investments total | 6.00 | 6.09 |
| Long term receivables total | ||
| Finished products/goods | 5.00 | |
| Inventories total | 5.00 | |
| Current trade debtors | 4.00 | 6.72 |
| Current deferred tax assets | 69.81 | |
| Short term receivables total | 4.00 | 76.53 |
| Cash and bank deposits | 569.00 | 170.82 |
| Cash and cash equivalents | 569.00 | 170.82 |
| Balance sheet total (assets) | 700.00 | 353.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 250.00 | |
| Retained earnings | - 250.00 | 38.86 |
| Profit of the financial year | 289.00 | - 259.04 |
| Shareholders equity total | 329.00 | - 180.18 |
| Provisions | 3.00 | 3.00 |
| Non-current liabilities total | ||
| Current trade creditors | 78.00 | 124.79 |
| Current owed to participating | 23.00 | 33.95 |
| Current owed to group member | 165.00 | 197.76 |
| Short-term deferred tax liabilities | 79.00 | |
| Other non-interest bearing current liabilities | 23.00 | 174.20 |
| Current liabilities total | 368.00 | 530.70 |
| Balance sheet total (liabilities) | 700.00 | 353.53 |
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