Matomi Holding ApSActive
Key figures
-3.297 kr.+58,0%
Gross profit 2025
Key ratios
202546,4%
Equity ratio
0,0×
Current ratio
-0,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2024Taxable income 421.656 kr.Losses deducted 940.728 kr.92.752 kr.
2023Taxable income -6.108 kr.Losses deducted 162.245 kr.0 kr.
2022Taxable income -653 kr.0 kr.
2021Taxable income 8 kr.0 kr.
2020Taxable income ——
2019Taxable income ——
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Cash and cash equivalents | — | — | 9 | 4.058 | 2.950 | 4.590 | 1.297 |
| Total current assets | — | 150.000 | 320.009 | 4.058 | 2.950 | 127.614 | 4.509 |
| Total non-current assets | 317.218 | 230.210 | 255.429 | 38.672 | 770.000 | 770.000 | 770.000 |
| Total assets | 317.218 | 380.210 | 575.438 | 42.730 | 772.950 | 897.614 | 774.509 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 | 150.000 | 570.000 | 400.000 | 405.000 | 534.808 | 415.000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 | 150.000 | 570.000 | 400.000 | 405.000 | 534.808 | 415.000 |
| Share capital | 40.000 | 40.000 | 40.000 | 225.000 | 225.000 | 225.000 | 225.000 |
| Retained earnings of previous periods | 159.998 | 160.001 | 160.010 | 149.059 | 142.950 | 137.806 | 134.509 |
| Profit for the year | 117.216 | -87.007 | -224.773 | 66.294 | -6.108 | -5.144 | -3.297 |
| Total equity | 317.216 | 230.210 | 5.438 | -357.270 | 367.950 | 362.806 | 359.509 |
| Income statement | |||||||
| Gross profit | — | — | 18 | -639 | -6.108 | -7.859 | -3.297 |
| Operating profit | — | — | 18 | -639 | -6.108 | -7.859 | — |
| Profit before income tax | 117.216 | -87.007 | -224.773 | 76.592 | -6.108 | -8.360 | -3.297 |
| Profit for the reporting year | 117.216 | -87.007 | -224.773 | 66.294 | -6.108 | -5.144 | -3.297 |
| Labour costs | — | — | — | — | — | 0 | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | — | 0 | 0 | 0 | 0 | 1 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.