Mads Emil Matthiesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37213799
Rådvadsvej 36, 2400 København NV
mem1987@gmail.com
tel: 21316113
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.23 | -3.49 | -14.00 | -6.86 |
| EBIT | -1.23 | -3.49 | -14.00 | -6.86 |
| Other financial expenses | -0.14 | -0.24 | -0.13 | -0.00 |
| Pre-tax profit | -1.38 | -3.73 | -14.12 | -6.86 |
| Income taxes | -7.00 | |||
| Net earnings | -8.38 | -3.73 | -14.12 | -6.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.03 | 0.03 | 8.68 | 8.68 | 8.68 |
| Investments total | 0.03 | 0.03 | 8.68 | 8.68 | 8.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 32.18 | 17.23 | 0.54 | 0.17 |
| Cash and cash equivalents | 0.00 | 32.18 | 17.23 | 0.54 | 0.17 |
| Balance sheet total (assets) | 0.03 | 32.20 | 25.91 | 9.22 | 8.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.25 | -13.88 | -22.25 | -25.99 | -40.11 |
| Profit of the financial year | -8.38 | -3.73 | -14.12 | -6.86 | |
| Shareholders equity total | -3.25 | 17.75 | 14.01 | -0.11 | -6.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.07 | 3.07 | |||
| Short-term deferred tax liabilities | 7.00 | ||||
| Other non-interest bearing current liabilities | 3.28 | 7.46 | 11.90 | 6.25 | 12.75 |
| Current liabilities total | 3.28 | 14.46 | 11.90 | 9.32 | 15.82 |
| Balance sheet total (liabilities) | 0.03 | 32.20 | 25.91 | 9.22 | 8.85 |
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