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MATHIAS ISHØY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35840427
Gammel Kongevej 29, 9400 Nørresundby
mis@iogp.dk
tel: 21434649
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 183.37 | 2.19 | -28.72 | ||
| External services | -4.38 | -4.38 | -4.40 | ||
| Gross profit | 178.99 | -2.19 | -33.12 | -4.51 | -4.51 |
| EBIT | 178.99 | -2.19 | -33.12 | -4.51 | -4.51 |
| Other financial expenses | -2.03 | -1.34 | -1.58 | -1.81 | |
| Net income from associates (fin.) | 12.56 | 17.62 | |||
| Pre-tax profit | 176.96 | -3.52 | -34.70 | 6.25 | 13.12 |
| Net earnings | 176.96 | -3.52 | -34.70 | 6.25 | 13.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 69.71 | 71.90 | 43.18 | 55.74 | 93.36 |
| Investments total | 69.71 | 71.90 | 43.18 | 55.74 | 93.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.37 | 0.37 | 0.35 | 0.35 | 0.35 |
| Cash and cash equivalents | 0.37 | 0.37 | 0.35 | 0.35 | 0.35 |
| Balance sheet total (assets) | 70.08 | 72.27 | 43.52 | 56.09 | 93.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 46.90 | 18.18 | 30.74 | 48.36 | |
| Retained earnings | - 193.09 | -63.03 | -37.82 | -85.09 | -96.46 |
| Profit of the financial year | 176.96 | -3.52 | -34.70 | 6.25 | 13.12 |
| Shareholders equity total | 33.88 | 30.36 | -4.35 | 1.90 | 15.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 31.21 | 36.92 | 42.87 | 49.18 | 73.69 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 36.21 | 41.92 | 47.87 | 54.18 | 78.69 |
| Balance sheet total (liabilities) | 70.08 | 72.27 | 43.52 | 56.09 | 93.71 |
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