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Mathilde Borkfelt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40242643
Christiansgade 70 C, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -7.35 | -8.75 | -8.25 | -10.00 |
| EBIT | -7.13 | -7.35 | -8.75 | -8.25 | -10.00 |
| Other financial income | 0.30 | 0.36 | 0.17 | ||
| Other financial expenses | -0.13 | -0.06 | -0.01 | -0.49 | |
| Pre-tax profit | -6.96 | -7.05 | -8.59 | -8.25 | -10.48 |
| Income taxes | 1.53 | -4.13 | |||
| Net earnings | -5.43 | -11.19 | -8.59 | -8.25 | -10.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.02 | 11.63 | 4.05 | ||
| Current deferred tax assets | 4.13 | ||||
| Short term receivables total | 22.15 | 11.63 | 4.05 | ||
| Cash and bank deposits | 7.44 | 7.38 | 7.36 | 7.36 | 7.36 |
| Cash and cash equivalents | 7.44 | 7.38 | 7.36 | 7.36 | 7.36 |
| Balance sheet total (assets) | 29.59 | 19.00 | 11.41 | 7.36 | 7.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.48 | -26.91 | -38.10 | -46.69 | -54.94 |
| Profit of the financial year | -5.43 | -11.19 | -8.59 | -8.25 | -10.48 |
| Shareholders equity total | 23.09 | 11.90 | 3.31 | -4.94 | -15.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 7.10 | 8.10 | 8.10 | 8.10 |
| Other non-interest bearing current liabilities | 4.20 | 14.68 | |||
| Current liabilities total | 6.50 | 7.10 | 8.10 | 12.30 | 22.78 |
| Balance sheet total (liabilities) | 29.59 | 19.00 | 11.41 | 7.36 | 7.36 |
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