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Cathrine Mathiesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44526816
Vestre Paradisvej 39 B, Øverød 2840 Holte
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -25.59 | -30.25 |
| EBIT | -8.00 | -25.59 | -30.25 |
| Other financial income | 90.17 | ||
| Other financial expenses | -9.71 | ||
| Net income from associates (fin.) | 2 000.00 | 288.00 | |
| Pre-tax profit | -8.00 | 1 974.41 | 338.21 |
| Income taxes | -6.78 | ||
| Net earnings | -8.00 | 1 974.41 | 331.43 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 12 960.00 | 12 960.00 | 12 960.00 |
| Investments total | 12 960.00 | 12 960.00 | 12 960.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 2 075.88 | ||
| Cash and bank deposits | 1 913.41 | 30.73 | |
| Cash and cash equivalents | 1 913.41 | 2 106.61 | |
| Balance sheet total (assets) | 12 960.00 | 14 873.41 | 15 066.61 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 150.00 | 200.00 |
| Retained earnings | 12 859.00 | 12 701.00 | 14 475.41 |
| Profit of the financial year | -8.00 | 1 974.41 | 331.43 |
| Shareholders equity total | 12 952.00 | 14 865.41 | 15 046.84 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 13.00 |
| Short-term deferred tax liabilities | 6.78 | ||
| Current liabilities total | 8.00 | 8.00 | 19.78 |
| Balance sheet total (liabilities) | 12 960.00 | 14 873.41 | 15 066.61 |
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