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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