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Anders Mathiasen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37750980
Stokrosevej 13, 7800 Skive
Income statement (kDKK)
| Net sales |
| Gross profit |
| EBIT |
| Pre-tax profit |
| Net earnings |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-curr. owed by group member comp. | 7.02 | 7.02 | 7.02 | 7.02 | |
| Long term receivables total | 7.02 | 7.02 | 7.02 | 7.02 | |
| Inventories total | |||||
| Current other receivables | 40.85 | 34.36 | 33.83 | 33.83 | 33.83 |
| Current deferred tax assets | 3.81 | 3.81 | |||
| Short term receivables total | 40.85 | 34.36 | 37.64 | 37.64 | 33.83 |
| Balance sheet total (assets) | 90.85 | 91.38 | 94.66 | 94.66 | 90.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 33.83 | 33.83 | 33.83 | 33.83 | 33.83 |
| Retained earnings | -2.27 | -2.27 | -2.27 | -2.27 | -2.27 |
| Shareholders equity total | 81.56 | 81.56 | 81.56 | 81.56 | 81.56 |
| Non-current other liabilities | 7.02 | ||||
| Non-current liabilities total | 7.02 | ||||
| Current owed to participating | 2.27 | 2.27 | 2.27 | 2.27 | 2.27 |
| Short-term deferred tax liabilities | 10.82 | 10.82 | 7.02 | ||
| Other non-interest bearing current liabilities | 7.55 | ||||
| Current liabilities total | 2.27 | 9.82 | 13.09 | 13.09 | 9.29 |
| Balance sheet total (liabilities) | 90.85 | 91.38 | 94.66 | 94.66 | 90.85 |
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