Massch ApS
CVR number: 29213321
Sønder Lindbjerg 117, Gjellerup 7400 Herning
mas@gossia.dk
tel: 31703072
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 130.66 | 15.02 | -0.81 | -8.02 | -5.52 |
Employee benefit expenses | -12.50 | ||||
Other operating expenses | -0.01 | ||||
EBIT | 118.16 | 15.02 | -0.81 | -8.03 | -5.52 |
Other financial income | 4.31 | 19.37 | |||
Other financial expenses | -4.11 | -9.02 | -8.55 | -3.73 | - 700.07 |
Net income from associates (fin.) | 574.81 | ||||
Pre-tax profit | 114.05 | 6.00 | -9.37 | -7.45 | - 111.40 |
Income taxes | -16.90 | -1.34 | 2.00 | 1.59 | 150.95 |
Net earnings | 97.16 | 4.66 | -7.37 | -5.86 | 39.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 75.00 | 649.81 | |||
Investments total | 75.00 | 649.81 | |||
Non-current loans receivable | 75.00 | ||||
Long term receivables total | 75.00 | ||||
Inventories total | |||||
Current other receivables | 0.70 | 704.31 | 25.71 | ||
Current deferred tax assets | 2.66 | 7.59 | 157.54 | ||
Short term receivables total | 0.70 | 2.66 | 711.90 | 183.26 | |
Cash and bank deposits | 918.85 | 856.28 | 753.68 | 25.23 | 17.52 |
Cash and cash equivalents | 918.85 | 856.28 | 753.68 | 25.23 | 17.52 |
Balance sheet total (assets) | 919.55 | 856.28 | 831.34 | 812.13 | 850.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 55.30 | 56.50 | 57.20 | ||
Retained earnings | 577.86 | 618.51 | 565.97 | 558.61 | 552.75 |
Profit of the financial year | 97.16 | 4.66 | -7.37 | -5.86 | 39.55 |
Shareholders equity total | 855.31 | 804.67 | 740.81 | 677.75 | 717.30 |
Non-current liabilities total | |||||
Current owed to participating | 47.34 | 49.24 | 90.53 | 132.29 | 133.29 |
Short-term deferred tax liabilities | 16.90 | 1.34 | |||
Other non-interest bearing current liabilities | 1.04 | 0.00 | 2.10 | 0.00 | |
Current liabilities total | 64.24 | 51.62 | 90.53 | 134.39 | 133.29 |
Balance sheet total (liabilities) | 919.55 | 856.28 | 831.34 | 812.13 | 850.58 |
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