Massch ApS — Credit Rating and Financial Key Figures
CVR number: 29213321
Sønder Lindbjerg 117, Gjellerup 7400 Herning
mas@gossia.dk
tel: 31703072
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.02 | -0.81 | -8.02 | -5.52 | -8.26 |
| Other operating expenses | -0.01 | ||||
| EBIT | 15.02 | -0.81 | -8.03 | -5.52 | -8.26 |
| Other financial income | 4.31 | 19.37 | 0.07 | ||
| Other financial expenses | -9.02 | -8.55 | -3.73 | - 700.07 | |
| Net income from associates (fin.) | 574.81 | -47.47 | |||
| Pre-tax profit | 6.00 | -9.37 | -7.45 | - 111.40 | -55.66 |
| Income taxes | -1.34 | 2.00 | 1.59 | 150.95 | 1.82 |
| Net earnings | 4.66 | -7.37 | -5.86 | 39.55 | -53.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 75.00 | 649.81 | 602.34 | ||
| Investments total | 75.00 | 649.81 | 602.34 | ||
| Non-current loans receivable | 75.00 | ||||
| Long term receivables total | 75.00 | ||||
| Inventories total | |||||
| Current other receivables | 704.31 | 25.71 | 26.79 | ||
| Current deferred tax assets | 2.66 | 7.59 | 157.54 | 158.36 | |
| Short term receivables total | 2.66 | 711.90 | 183.26 | 185.15 | |
| Cash and bank deposits | 856.28 | 753.68 | 25.23 | 17.52 | 16.91 |
| Cash and cash equivalents | 856.28 | 753.68 | 25.23 | 17.52 | 16.91 |
| Balance sheet total (assets) | 856.28 | 831.34 | 812.13 | 850.58 | 804.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Retained earnings | 618.51 | 565.97 | 558.61 | 552.75 | 592.30 |
| Profit of the financial year | 4.66 | -7.37 | -5.86 | 39.55 | -53.84 |
| Shareholders equity total | 804.67 | 740.81 | 677.75 | 717.30 | 663.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 49.24 | 90.53 | 132.29 | 133.29 | 140.94 |
| Short-term deferred tax liabilities | 1.34 | ||||
| Other non-interest bearing current liabilities | 1.04 | 0.00 | 2.10 | 0.00 | 0.00 |
| Current liabilities total | 51.62 | 90.53 | 134.39 | 133.29 | 140.94 |
| Balance sheet total (liabilities) | 856.28 | 831.34 | 812.13 | 850.58 | 804.40 |
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