Matthias N Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37992763
Sct. Jørgens Gade 14, 6000 Kolding
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | 9.92 | |
| Gross profit | -10.00 | -18.41 |
| EBIT | -10.00 | -18.41 |
| Other financial expenses | -0.37 | |
| Pre-tax profit | -10.00 | -18.78 |
| Income taxes | 2.00 | -2.18 |
| Net earnings | -8.00 | -20.96 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 70.00 | 70.00 |
| Investments total | 70.00 | 70.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.00 | |
| Short term receivables total | 2.00 | |
| Balance sheet total (assets) | 72.00 | 70.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -7.74 | |
| Profit of the financial year | -8.00 | -20.96 |
| Shareholders equity total | 42.00 | 21.30 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.10 | |
| Current owed to participating | 27.00 | 26.92 |
| Other non-interest bearing current liabilities | 3.00 | 21.68 |
| Current liabilities total | 30.00 | 48.70 |
| Balance sheet total (liabilities) | 72.00 | 70.00 |
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