Mathias Iversen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40808426
Hybenholt 1, 9560 Hadsund
mi.hadsund@mj-autoservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.92 | -8.13 | |||
| Gross profit | -15.92 | -8.13 | -16.95 | -11.38 | -13.28 |
| EBIT | -15.92 | -8.13 | -16.95 | -11.38 | -13.28 |
| Other financial expenses | -32.30 | -19.69 | -67.60 | - 124.72 | - 150.64 |
| Income from other inv. held as non-curr. assets | 188.21 | 173.30 | 223.60 | ||
| Net income from associates (fin.) | 910.69 | 508.55 | |||
| Pre-tax profit | 140.00 | 145.49 | 1 049.74 | 372.45 | - 163.93 |
| Net earnings | 140.00 | 145.49 | 1 049.74 | 372.45 | - 163.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 162.24 | 2 523.30 | |||
| Investments total | 3 162.24 | 2 523.30 | |||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 3 025.00 | ||
| Long term receivables total | 1 000.00 | 1 000.00 | 3 025.00 | ||
| Inventories total | |||||
| Current other receivables | 499.96 | ||||
| Short term receivables total | 499.96 | ||||
| Balance sheet total (assets) | 1 000.00 | 1 000.00 | 3 162.24 | 2 523.30 | 3 524.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 205.04 | -58.90 | -61.00 | ||
| Retained earnings | 83.50 | - 738.91 | 514.17 | 825.61 | |
| Profit of the financial year | 140.00 | 145.49 | 1 049.74 | 372.45 | - 163.93 |
| Shareholders equity total | 180.00 | 268.98 | 613.07 | 926.61 | 701.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 812.50 | 723.51 | 2 540.02 | 1 586.68 | 1 764.03 |
| Current trade creditors | 7.50 | 7.50 | 9.15 | 10.00 | 10.00 |
| Current owed to participating | 0.01 | ||||
| Other non-interest bearing current liabilities | 1 049.24 | ||||
| Current liabilities total | 820.00 | 731.02 | 2 549.17 | 1 596.68 | 2 823.27 |
| Balance sheet total (liabilities) | 1 000.00 | 1 000.00 | 3 162.24 | 2 523.30 | 3 524.96 |
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