MATHIAS ANDERSEN APS — Credit Rating and Financial Key Figures

CVR number: 42208795
Gyrovej 1, Folmentoft 7800 Skive
Free credit report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
External services-5.69-5.88
Gross profit-25.00-5.25-5.69-5.88
EBIT-25.00-5.25-5.69-5.88
Other financial income0.02
Other financial expenses-16.74-40.32-40.00-41.40
Income from other inv. held as non-curr. assets12.5613.0911.68
Pre-tax profit-41.74-33.01-32.59-35.57
Net earnings-41.74-33.01-32.59-35.57

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 000.002 000.002 000.002 000.00
Long term receivables total2 000.002 000.002 000.002 000.00
Inventories total
Short term receivables total
Cash and bank deposits18.6813.2620.661.72
Cash and cash equivalents18.6813.2620.661.72
Balance sheet total (assets)2 018.672 013.262 020.662 001.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings-41.74-74.75- 107.35
Profit of the financial year-41.74-33.01-32.59-35.57
Shareholders equity total-1.74-34.75-67.35- 102.92
Non-current other liabilities2 000.002 072.582 089.21
Non-current deferred tax liabilities2 031.17
Non-current liabilities total2 000.002 031.172 072.582 089.21
Current trade creditors3.753.753.753.75
Other non-interest bearing current liabilities16.6613.0911.6811.68
Current liabilities total20.4116.8415.4315.43
Balance sheet total (liabilities)2 018.672 013.262 020.662 001.72
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