Mathilda Emilie Nellemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38431935
Bryggervangen 39, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -6.25 | -6.38 | -6.50 | -11.25 | -11.25 |
| EBIT | -6.25 | -6.38 | -6.50 | -11.25 | -11.25 |
| Pre-tax profit | -6.25 | -6.38 | -6.50 | -11.25 | -11.25 |
| Net earnings | -6.25 | -6.38 | -6.50 | -11.25 | -11.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -12.50 | -18.75 | -25.13 | -31.63 | -42.88 |
| Profit of the financial year | -6.25 | -6.38 | -6.50 | -11.25 | -11.25 |
| Shareholders equity total | 106.25 | 99.88 | 93.38 | 82.13 | 70.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.38 | 6.50 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 12.50 | 18.75 | 25.13 | 36.63 | 47.88 |
| Current liabilities total | 18.75 | 25.13 | 31.63 | 42.88 | 54.13 |
| Balance sheet total (liabilities) | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
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