P MATHIES HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32763170
Kummelefort 2 A, Kollund 6340 Kruså
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20.00-15.39-34.11-11.52-29.86
Employee benefit expenses- 263.00
EBIT- 243.00-15.39-34.11-11.52-29.86
Other financial income49.0070.59127.15124.15105.08
Other financial expenses-48.00-61.53- 104.88- 112.46- 112.24
Net income from associates (fin.)793.00243.22- 463.21143.44306.64
Pre-tax profit551.00236.89- 475.06143.61269.62
Income taxes52.00-8.487.57
Net earnings603.00228.41- 475.06143.61277.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 020.001 262.34799.02942.471 249.11
Investments total1 020.001 262.34799.02942.471 249.11
Non-curr. owed by group member comp.1 500.001 500.00
Long term receivables total1 500.001 500.00
Inventories total
Current amounts owed by group member comp.1 668.001 884.891 774.32348.40359.85
Current other receivables4.911.640.61
Current deferred tax assets198.0062.4937.60
Short term receivables total1 866.001 947.381 779.23350.04398.06
Cash and bank deposits35.0015.0630.5215.8314.61
Cash and cash equivalents35.0015.0630.5215.8314.61
Balance sheet total (assets)2 921.003 224.782 608.782 808.343 161.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital205.00205.00205.00205.00205.00
Other reserves793.001 035.75572.43715.881 022.52
Retained earnings- 374.00-13.65677.9659.46- 103.57
Profit of the financial year603.00228.41- 475.06143.61277.18
Shareholders equity total1 227.001 455.50980.341 123.951 401.13
Non-current deferred tax liabilities146.0043.14
Non-current liabilities total146.0043.14
Short-term deferred tax liabilities155.3345.0430.03
Other non-interest bearing current liabilities1 548.001 570.811 583.401 684.391 730.62
Current liabilities total1 548.001 726.141 628.441 684.391 760.65
Balance sheet total (liabilities)2 921.003 224.782 608.782 808.343 161.78
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