MATHIAS J. LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36544236
Lunde Bygade 62, Øster Lunde 5450 Otterup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.82 | -1.06 | -3.10 |
| EBIT | -0.82 | -1.06 | -3.10 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.02 | ||
| Net income from associates (fin.) | -0.00 | - 178.46 | |
| Pre-tax profit | -0.82 | - 179.52 | -3.11 |
| Net earnings | -0.82 | - 179.52 | -3.11 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 21.45 |
| Short term receivables total | 21.45 |
| Cash and bank deposits | 1.83 |
| Cash and cash equivalents | 1.83 |
| Balance sheet total (assets) | 23.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.90 | -26.72 | - 206.24 |
| Profit of the financial year | -0.82 | - 179.52 | -3.11 |
| Shareholders equity total | 23.28 | - 156.24 | - 159.35 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.08 | 0.45 | |
| Current trade creditors | 1.25 | ||
| Current owed to participating | 0.00 | 156.16 | 157.65 |
| Current liabilities total | 0.00 | 156.24 | 159.35 |
| Balance sheet total (liabilities) | 23.28 |
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