Masala Corner ApS — Credit Rating and Financial Key Figures
CVR number: 38801422
Seebladsgade 21, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 873.13 | 1 850.23 | 2 510.26 | 2 806.85 | 3 328.68 |
| Employee benefit expenses | - 812.43 | -1 826.65 | -2 473.27 | -2 576.26 | -3 368.14 |
| Total depreciation | -72.74 | -64.79 | |||
| EBIT | 60.70 | 23.57 | 36.99 | 157.85 | - 104.25 |
| Other financial income | 4.51 | 0.22 | |||
| Other financial expenses | -5.22 | -13.86 | 12.68 | -8.31 | |
| Pre-tax profit | 65.21 | 18.35 | 23.13 | 170.53 | - 112.35 |
| Income taxes | -14.35 | -6.31 | -5.09 | -21.34 | |
| Net earnings | 50.86 | 12.04 | 18.04 | 149.19 | - 112.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 195.00 | 175.50 | |||
| Intangible assets total | 195.00 | 175.50 | |||
| Buildings | 75.00 | 67.50 | |||
| Machinery and equipment | 36.72 | 188.94 | 151.15 | ||
| Tangible assets total | 36.72 | 263.94 | 218.65 | ||
| Investments total | 18.75 | 18.75 | 22.90 | 92.90 | 92.90 |
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 70.00 | 70.00 | 65.00 | 71.03 |
| Inventories total | 40.00 | 70.00 | 70.00 | 65.00 | 71.03 |
| Current amounts owed by group member comp. | 348.01 | 430.01 | 153.60 | 153.60 | |
| Prepayments and accrued income | 70.00 | 70.00 | 70.00 | ||
| Current other receivables | 164.18 | ||||
| Short term receivables total | 234.18 | 418.01 | 500.01 | 153.60 | 153.60 |
| Cash and bank deposits | 96.34 | 239.35 | 256.00 | 354.53 | 208.48 |
| Cash and cash equivalents | 96.34 | 239.35 | 256.00 | 354.53 | 208.48 |
| Balance sheet total (assets) | 389.27 | 746.11 | 885.63 | 1 124.97 | 920.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 90.86 | 102.90 | 121.66 | 270.85 | |
| Profit of the financial year | 50.86 | 12.04 | 18.04 | 149.19 | - 112.35 |
| Shareholders equity total | 90.86 | 142.90 | 160.94 | 310.85 | 198.50 |
| Non-current advances received | 385.00 | 295.00 | |||
| Non-current trade creditors | 74.36 | 42.37 | 31.05 | ||
| Non-current liabilities total | 74.36 | 427.37 | 326.05 | ||
| Current owed to participating | 14.37 | 12.37 | |||
| Short-term deferred tax liabilities | 14.35 | 6.31 | 5.09 | ||
| Other non-interest bearing current liabilities | 284.06 | 582.52 | 632.88 | 386.75 | 395.62 |
| Current liabilities total | 298.41 | 603.21 | 650.34 | 386.75 | 395.62 |
| Balance sheet total (liabilities) | 389.27 | 746.11 | 885.63 | 1 124.97 | 920.17 |
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