MATHBE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 41940050
Rundholtsvej 85, 2300 København S
thomas.forslund@gmail.com
tel: 51177522
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-0.63-4.75-17.69
Employee benefit expenses- 638.38
EBIT-0.63-4.75- 656.07
Other financial income20.641 288.91
Other financial expenses-0.01-0.03-23.26
Net income from associates (fin.)9.441 907.20
Pre-tax profit9.4419.981 284.161 227.88
Income taxes-2.08-4.39- 261.92- 283.51
Net earnings7.3615.581 022.24944.36

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies40.00
Participating interests747.67
Investments total747.6740.00
Non-current loans receivable716.502 200.002 200.00
Long term receivables total716.502 200.002 200.00
Inventories total
Current other receivables400.00
Short term receivables total400.00
Cash and bank deposits0.0910.5350.491 621.86
Cash and cash equivalents0.0910.5350.491 621.86
Balance sheet total (assets)747.76767.032 650.493 821.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital38.2337.5240.0040.00
Retained earnings7.3619.761 042.00
Profit of the financial year7.3615.581 022.24944.36
Shareholders equity total45.5960.461 082.002 026.37
Non-current advances received700.10
Non-current deferred tax liabilities700.101 300.101 200.10
Non-current liabilities total700.10700.101 300.101 200.10
Short-term deferred tax liabilities2.086.47268.39283.51
Other non-interest bearing current liabilities311.88
Current liabilities total2.086.47268.39595.40
Balance sheet total (liabilities)747.76767.032 650.493 821.86
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