Mathias Kaas Ollendorff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41020180
Thomas Bartholins Vej 12, 6200 Aabenraa
tel: 20964926
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -1.88 | -1.88 | ||
| EBIT | -5.00 | -1.88 | -1.88 | ||
| Other financial expenses | -0.15 | -0.16 | -0.17 | -0.06 | |
| Pre-tax profit | -5.15 | -0.16 | -0.17 | -1.93 | -1.88 |
| Income taxes | 0.03 | 0.04 | 0.04 | -0.11 | |
| Net earnings | -5.12 | -0.13 | -0.13 | -2.04 | -1.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.03 | 0.07 | 0.11 | ||
| Short term receivables total | 0.03 | 0.07 | 0.11 | ||
| Cash and bank deposits | 26.85 | 26.69 | 26.52 | 26.46 | 26.46 |
| Cash and cash equivalents | 26.85 | 26.69 | 26.52 | 26.46 | 26.46 |
| Balance sheet total (assets) | 34.88 | 34.76 | 34.62 | 34.46 | 34.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.12 | -5.24 | -5.38 | -7.41 | |
| Profit of the financial year | -5.12 | -0.13 | -0.13 | -2.04 | -1.88 |
| Shareholders equity total | 34.88 | 34.76 | 34.62 | 32.59 | 30.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.88 | 3.75 | |||
| Current liabilities total | 1.88 | 3.75 | |||
| Balance sheet total (liabilities) | 34.88 | 34.76 | 34.62 | 34.46 | 34.46 |
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