Fam. Mathiesen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43924389
Drogdensvej 19, 2791 Dragør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.14 | -31.43 |
| EBIT | -28.14 | -31.43 |
| Other financial expenses | -18.33 | -9.57 |
| Pre-tax profit | -46.47 | -41.01 |
| Net earnings | -46.47 | -41.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 930.00 | 930.00 |
| Investments total | 930.00 | 930.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 53.11 | 16.68 |
| Cash and cash equivalents | 53.11 | 16.68 |
| Balance sheet total (assets) | 983.11 | 946.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 100.00 |
| Retained earnings | 853.53 | |
| Profit of the financial year | -46.47 | -41.01 |
| Shareholders equity total | -6.47 | 912.52 |
| Non-current owed to group member | 983.33 | 27.91 |
| Non-current liabilities total | 983.33 | 27.91 |
| Current trade creditors | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 983.11 | 946.68 |
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