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Mathias Yde Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41630531
Trehøjevej 31, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.92 | -6.50 | -6.70 | -6.89 | -10.44 |
| EBIT | -6.92 | -6.50 | -6.70 | -6.89 | -10.44 |
| Other financial income | 2.61 | 6.37 | 11.16 | 11.75 | 12.88 |
| Other financial expenses | -2.19 | -5.07 | -9.24 | -10.28 | -11.96 |
| Net income from associates (fin.) | -73.37 | 162.95 | |||
| Pre-tax profit | -6.50 | -5.20 | -4.78 | -78.78 | 153.44 |
| Income taxes | -0.09 | ||||
| Net earnings | -6.50 | -5.20 | -4.87 | -78.78 | 153.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.00 | 8.00 | 8.00 | 127.72 | |
| Investments total | 8.00 | 8.00 | 8.00 | 127.72 | |
| Non-curr. owed by particip. interest comp. | 119.02 | 167.12 | |||
| Long term receivables total | 119.02 | 167.12 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 124.95 | 131.32 | 142.49 | ||
| Short term receivables total | 124.95 | 131.32 | 142.49 | ||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 132.96 | 139.33 | 150.49 | 119.02 | 294.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 119.72 | ||||
| Retained earnings | -6.50 | -11.70 | 13.57 | - 184.93 | |
| Profit of the financial year | -6.50 | -5.20 | -4.87 | -78.78 | 153.44 |
| Shareholders equity total | 33.50 | 28.30 | 23.43 | -25.21 | 128.23 |
| Non-current deferred tax liabilities | 122.77 | 133.02 | |||
| Non-current liabilities total | 122.77 | 133.02 | |||
| Other non-interest bearing current liabilities | 99.45 | 111.03 | 127.06 | 21.46 | 33.60 |
| Current liabilities total | 99.45 | 111.03 | 127.06 | 21.46 | 33.60 |
| Balance sheet total (liabilities) | 132.96 | 139.33 | 150.49 | 119.02 | 294.85 |
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