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Søren Schreiber Mathiasen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42999423
Okseholm 21, Veddelev 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
External services-14.67
Gross profit-13.67-11.87-12.13
EBIT-13.67-11.87-12.13
Other financial income0.61
Other financial expenses-0.18-3.38-3.56
Net income from associates (fin.)- 155.77-43.17-31.69
Pre-tax profit237.64-57.81-47.39
Income taxes- 409.17
Net earnings- 171.53-57.81-47.39

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies136.7193.5461.84
Investments total136.7193.5461.84
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.19
Current other receivables-71.89
Current deferred tax assets71.8917.6125.61
Short term receivables total1.1917.6125.61
Cash and bank deposits0.100.20
Cash and cash equivalents0.100.20
Balance sheet total (assets)137.90111.2587.66

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves96.7153.5421.84
Retained earnings142.7214.36-11.75
Profit of the financial year- 171.53-57.81-47.39
Shareholders equity total107.9050.092.71
Non-current liabilities total
Current loans from credit institutions0.09
Current trade creditors10.0010.9911.23
Current owed to participating0.531.402.52
Current owed to group member19.3548.5470.92
Short-term deferred tax liabilities0.03
Other non-interest bearing current liabilities0.220.28
Current liabilities total30.0061.1684.95
Balance sheet total (liabilities)137.90111.2587.66
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