Matilde Klarskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41920998
Ellingevej 23, 5550 Langeskov
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -12.48 |
| EBIT | -5.00 | -5.00 | -12.48 |
| Other financial income | 8.00 | 9.00 | 8.46 |
| Other financial expenses | -5.00 | -5.00 | -5.39 |
| Net income from associates (fin.) | 271.00 | 148.00 | 166.07 |
| Pre-tax profit | 269.00 | 147.00 | 156.67 |
| Net earnings | 269.00 | 147.00 | 156.67 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 758.00 | 897.00 | 1 079.57 |
| Investments total | 758.00 | 897.00 | 1 079.57 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 426.00 | 335.00 | 333.36 |
| Short term receivables total | 426.00 | 335.00 | 333.36 |
| Cash and bank deposits | 22.00 | 58.00 | 3.23 |
| Cash and cash equivalents | 22.00 | 58.00 | 3.23 |
| Balance sheet total (assets) | 1 206.00 | 1 290.00 | 1 416.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 59.00 | 67.50 |
| Other reserves | 347.00 | 487.00 | 663.56 |
| Retained earnings | -43.00 | 18.00 | -63.31 |
| Profit of the financial year | 269.00 | 147.00 | 156.67 |
| Shareholders equity total | 670.00 | 751.00 | 864.41 |
| Non-current owed to group member | 533.00 | 536.00 | 545.75 |
| Non-current liabilities total | 533.00 | 536.00 | 545.75 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 6.00 |
| Current liabilities total | 3.00 | 3.00 | 6.00 |
| Balance sheet total (liabilities) | 1 206.00 | 1 290.00 | 1 416.16 |
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