JAN MATHIASEN HOLDING ApS: Financial statements 2016
CVR: 31745802
Source: annual report 2016, Danish Business Authority
01/10/2015 – 30/09/2016
JAN MATHIASEN HOLDING ApS (CVR 31745802) has filed annual accounts for 2016. In 2016, the company reported a gross profit of DKK -6,036 and a net result of DKK 119,959 compared with DKK 226,513 the year before. Equity in the 2016 report amounted to DKK 8,746,786. The solvency ratio was 97.7%.
- Gross Profit
- DKK -6,036
- Profit/Loss
- DKK 119,959
- Equity
- DKK 8,746,786
- Total Assets
- DKK 8,952,443
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2016 | - | -6 t. | 120 t. | 8.7 mio. | - |
| 2015 | - | -5 t. | 227 t. | 8.7 mio. | - |
| 2014 | - | -4 t. | -139 t. | 8.5 mio. | - |
| 2013 | - | -4 t. | 188 t. | 8.6 mio. | - |
| 2012 | - | -4 t. | 888 t. | 8.6 mio. | - |
Official annual report
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JAN MATHIASEN HOLDING ApS has published its annual report for 2015. Gross profit came to DKK -5,000, and the net result was DKK 226,513.
As of February 29, 2016, TØNDER REVISION, GODKENDT REVISIONSAKTIESELSKAB has been appointed auditor of JAN MATHIASEN HOLDING ApS.
As of February 29, 2016, KLOSTER REVISION, REGISTRERET REVISIONSANPARTSSELSKAB has stepped down as auditor of JAN MATHIASEN HOLDING ApS.
About JAN MATHIASEN HOLDING ApS
JAN MATHIASEN HOLDING ApS is a Danish company of the type Anpartsselskab based in Skærbæk, founded in 2008. The company is registered under the industry Ikke-finansielle holdingselskaber. The management consists of Jan Mathiasen. The company is owned by Jan Mathiasen and Pia Christine Mathiasen. According to the 2025 annual report, the company had an average of 0 employees. In 2025, the company reported a gross profit of DKK -40,382 and a net result of DKK 326,638 compared with DKK 1,153,681 the year before. Equity in the 2025 report amounted to DKK 13,270,377.