RE-MATCH HOLDING A/S financials

RE-MATCH HOLDING A/S

Country: DK Reporting currency: DKK Latest annual report: 2023-12-31
LEI: 984500P9B9383LFBF820
Source filing ↗
Financial statements (DKK, as reported — unscaled; 87 line items across 2 annual periods)
Line item 20232022
Income statement
Revenue DKK 52.5MDKK 27.6M
Cost of sales DKK 37.4MDKK 29.9M
Gross profit DKK 15.1M-DKK 2.3M
Other income DKK 9.0KDKK 868.0K
Employee benefits expense DKK 43.2MDKK 38.2M
Operating profit (EBIT) -DKK 83.9M-DKK 83.7M
Finance costs DKK 24.9MDKK 13.4M
Profit before tax -DKK 102.0M-DKK 88.3M
Income tax expense DKK 0DKK 0
Profit for the year -DKK 102.0M-DKK 88.3M
Total comprehensive income -DKK 112.4M-DKK 88.8M
Per share
Basic EPS DKK -2.79DKK -3.07
Diluted EPS DKK -2.79DKK -3.07
Free cash flow / share DKK -3.20DKK -4.43
Cash flow statement
Net cash from operating activities -DKK 102.0M-DKK 62.5M
Net cash from investing activities -DKK 17.3M-DKK 58.6M
Purchase of PP&E (capex) DKK 15.1MDKK 65.0M
Purchase of intangibles DKK 9.6MDKK 5.7M
Net cash from financing activities DKK 121.2MDKK 16.6M
Proceeds from borrowings DKK 70.0KDKK 33.5M
Repayments of borrowings DKK 12.3MDKK 4.3M
Lease liability payments DKK 7.3MDKK 13.2M
Net change in cash DKK 2.0M-DKK 104.5M
Balance sheet
Total assets DKK 371.0MDKK 360.4M
Non-current assets DKK 317.5MDKK 311.1M
Property, plant & equipment DKK 96.7MDKK 86.7M
Right-of-use assets DKK 179.2MDKK 191.2M
Current assets DKK 53.5MDKK 49.2M
Inventories DKK 8.3MDKK 4.2M
Trade & other receivables DKK 4.4MDKK 3.1M
Total equity -DKK 27.6MDKK 10.5M
Non-current liabilities DKK 231.3MDKK 235.9M
Long-term borrowings DKK 27.8MDKK 32.7M
Lease liabilities (non-current) DKK 182.4MDKK 191.3M
Current liabilities DKK 167.3MDKK 114.0M
Short-term borrowings DKK 9.5MDKK 16.8M
Lease liabilities (current) DKK 7.0MDKK 5.4M
Derived metrics
Free cash flow -DKK 117.1M-DKK 127.5M
Operating margin -159.6%-303.1%
Net margin -194.3%-320.1%
Return on equity 369.7%-842.5%
Cash conversion ratio 1.00×0.71×
Capex coverage -6.75×-0.96×
Other reported items
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss DKK 18.6MDKK 12.4M
Adjustments For Sharebased Payments DKK 0DKK 1.5M
Capital Reserve DKK 0DKK 11.0M
Cash DKK 16.4MDKK 13.8M
Cash Advances and Loans From Related Parties DKK 66.5MDKK 0
Cash Flows From Used In Decrease Increase In Shortterm Deposits and Investments -DKK 1.1MDKK 318.0K
Current Contract Liabilities DKK 11.7MDKK 29.1M
Current Government Grants DKK 41.7MDKK 33.2M
Current Prepayments DKK 3.7MDKK 1.7M
Current Receivables Due From Joint Ventures DKK 592.0KDKK 323.0K
Deferred Tax Assets DKK 0DKK 0
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss DKK 18.6MDKK 12.4M
Effect of Exchange Rate Changes On Cash and Cash Equivalents DKK 603.0KDKK 0
Equity and Liabilities DKK 371.0MDKK 360.4M
Finance Income DKK 7.6MDKK 8.3M
Income Taxes Paid Refund Classified As Operating Activities DKK 0DKK 0
Increase Decrease In Working Capital DKK 8.5M-DKK 9.0M
Increase Decrease Through Sharebased Payment Transactions -DKK 11.0MDKK 1.5M
Increase Decrease Through Treasury Share Transactions DKK 0
Intangible Assets Other Than Goodwill DKK 24.6MDKK 16.4M
Interest Paid Classified As Operating Activities DKK 17.3MDKK 1.7M
Investments In Joint Ventures Accounted For Using Equity Method DKK 8.4MDKK 9.3M
Issue of Equity DKK 74.3MDKK 47.0K
Issued Capital DKK 36.6MDKK 28.8M
Liabilities DKK 398.6MDKK 349.9M
Longterm Deposits DKK 2.9MDKK 1.7M
Noncurrent Contract Liabilities DKK 21.1MDKK 9.7M
Noncurrent Provisions DKK 0DKK 2.1M
Other Comprehensive Income DKK 603.0K-DKK 467.0K
Other Comprehensive Income Before Tax Exchange Differences On Translation DKK 603.0K-DKK 467.0K
Other Current Payables DKK 16.4MDKK 11.3M
Other Current Receivables DKK 20.1MDKK 26.1M
Other Noncurrent Financial Assets DKK 5.8MDKK 5.8M
Proceeds From Exercise of Warrants DKK 0DKK 40.0K
Proceeds From Government Grants Classified As Investing Activities DKK 8.6MDKK 19.2M
Proceeds From Issuing Shares DKK 74.3MDKK 0
Proceeds From Sale Or Issue of Treasury Shares DKK 0DKK 561.0K
Purchase of Interests In Investments Accounted For Using Equity Method DKK 0DKK 7.5M
Reserve of Exchange Differences On Translation DKK 238.0K-DKK 365.0K
Retained Earnings -DKK 64.4M-DKK 28.9M
Share Issue Related Cost -DKK 574.0K
Share of Profit Loss of Joint Ventures Accounted For Using Equity Method -DKK 923.0KDKK 353.0K
Trade and Other Current Payables To Related Parties DKK 66.5MDKK 0
Trade and Other Current Payables To Trade Suppliers DKK 14.5MDKK 18.2M
Methodology

Every line item above is a fact tagged in RE-MATCH HOLDING A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.