Mattias Manstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41961554
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -5.25 | -5.50 |
| EBIT | -5.00 | -5.00 | -5.25 | -5.50 |
| Other financial expenses | -0.24 | -0.41 | ||
| Net income from associates (fin.) | -26.83 | 141.30 | 76.08 | 73.32 |
| Pre-tax profit | -31.83 | 136.30 | 70.59 | 67.41 |
| Net earnings | -31.83 | 136.30 | 70.59 | 67.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13.17 | 154.47 | 230.55 | 303.87 |
| Investments total | 13.17 | 154.47 | 230.55 | 303.87 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 13.17 | 154.47 | 230.55 | 303.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 114.47 | 190.55 | 263.87 | |
| Retained earnings | - 146.30 | -86.08 | -88.81 | |
| Profit of the financial year | -31.83 | 136.30 | 70.59 | 67.41 |
| Shareholders equity total | 8.17 | 144.47 | 215.06 | 282.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.00 | 10.49 | 16.40 | |
| Current liabilities total | 5.00 | 10.00 | 15.49 | 21.40 |
| Balance sheet total (liabilities) | 13.17 | 154.47 | 230.55 | 303.87 |
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