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MATHIAS ANDERSEN APS — Credit Rating and Financial Key Figures
CVR number: 42208795
Gyrovej 1, Folmentoft 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.69 | ||||
| Gross profit | -25.00 | -5.25 | -5.69 | -5.88 | -6.01 |
| EBIT | -25.00 | -5.25 | -5.69 | -5.88 | -6.01 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -16.74 | -40.32 | -40.00 | -41.40 | -42.02 |
| Income from other inv. held as non-curr. assets | 12.56 | 13.09 | 11.68 | 13.56 | |
| Pre-tax profit | -41.74 | -33.01 | -32.59 | -35.57 | -34.47 |
| Net earnings | -41.74 | -33.01 | -32.59 | -35.57 | -34.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Long term receivables total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 18.68 | 13.26 | 20.66 | 1.72 | 9.27 |
| Cash and cash equivalents | 18.68 | 13.26 | 20.66 | 1.72 | 9.27 |
| Balance sheet total (assets) | 2 018.67 | 2 013.26 | 2 020.66 | 2 001.72 | 2 009.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.74 | -74.75 | - 107.35 | - 142.92 | |
| Profit of the financial year | -41.74 | -33.01 | -32.59 | -35.57 | -34.47 |
| Shareholders equity total | -1.74 | -34.75 | -67.35 | - 102.92 | - 137.39 |
| Non-current other liabilities | 2 000.00 | 2 072.58 | 2 089.21 | 2 131.23 | |
| Non-current deferred tax liabilities | 2 031.17 | ||||
| Non-current liabilities total | 2 000.00 | 2 031.17 | 2 072.58 | 2 089.21 | 2 131.23 |
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 16.66 | 13.09 | 11.68 | 11.68 | 11.68 |
| Current liabilities total | 20.41 | 16.84 | 15.43 | 15.43 | 15.43 |
| Balance sheet total (liabilities) | 2 018.67 | 2 013.26 | 2 020.66 | 2 001.72 | 2 009.27 |
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