Mathilde Helslev ApS — Credit Rating and Financial Key Figures
CVR number: 43403699
Aurehøjvej 5, 2900 Hellerup
mathildehr1@gmail.com
tel: 20713048
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.77 | -9.92 |
| EBIT | -5.77 | -9.92 |
| Other financial expenses | -0.03 | -0.00 |
| Reduction non-current investment assets | -51.00 | |
| Pre-tax profit | -56.79 | -9.93 |
| Income taxes | 1.27 | -1.27 |
| Net earnings | -55.52 | -11.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 89.00 | 89.00 |
| Investments total | 89.00 | 89.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.27 | |
| Short term receivables total | 1.27 | |
| Balance sheet total (assets) | 90.27 | 89.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -55.52 | |
| Profit of the financial year | -55.52 | -11.20 |
| Shareholders equity total | -15.52 | -26.72 |
| Non-current owed to group member | 101.68 | 102.47 |
| Non-current liabilities total | 101.68 | 102.47 |
| Current loans from credit institutions | 0.11 | |
| Current trade creditors | 4.00 | 7.00 |
| Current owed to participating | 6.25 | |
| Current liabilities total | 4.11 | 13.25 |
| Balance sheet total (liabilities) | 90.27 | 89.00 |
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