Matias Moellenbach ApS — Credit Rating and Financial Key Figures
CVR number: 43100289
Frederiksgade 1 C, 1265 København K
matias@matiasmoellenbach.com
tel: 30283050
www.matiasmoellenbach.com
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 393.77 |
| Employee benefit expenses | - 756.70 |
| EBIT | -1 150.48 |
| Other financial income | 4.62 |
| Other financial expenses | -59.41 |
| Pre-tax profit | -1 205.27 |
| Income taxes | 48.03 |
| Net earnings | -1 157.24 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 508.99 | |
| Inventories total | 508.99 | |
| Current trade debtors | 51.62 | |
| Current other receivables | 40.00 | 85.84 |
| Short term receivables total | 40.00 | 137.46 |
| Cash and bank deposits | 11.51 | |
| Cash and cash equivalents | 11.51 | |
| Balance sheet total (assets) | 40.00 | 657.96 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 50.00 |
| Retained earnings | 40.00 | |
| Profit of the financial year | -1 157.24 | |
| Shareholders equity total | 40.00 | -1 067.24 |
| Non-current liabilities total | ||
| Advances received | 193.17 | |
| Current trade creditors | 72.60 | |
| Short-term deferred tax liabilities | 20.00 | |
| Other non-interest bearing current liabilities | 1 439.43 | |
| Current liabilities total | 1 725.20 | |
| Balance sheet total (liabilities) | 40.00 | 657.96 |
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