Masaitis Service ApS — Credit Rating and Financial Key Figures

CVR number: 39873117
Hanehøjvej 10, Fredsgårde 4100 Ringsted

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-1.0058.00475.00540.00576.06
Employee benefit expenses- 330.00- 632.00- 636.28
Other operating expenses-11.00
Total depreciation-1.00-2.00
EBIT-1.0057.00132.00-92.00-60.22
Other financial income0.17
Other financial expenses-2.00-2.00-1.91
Pre-tax profit-1.0057.00130.00-94.00-61.96
Income taxes-13.00-34.0020.0012.47
Net earnings-1.0044.0096.00-74.00-49.48

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings13.00
Tangible assets total13.00
Investments total
Non-current loans receivable1.00
Long term receivables total1.00
Inventories total
Current trade debtors5.00130.0054.0063.41
Current other receivables6.00
Current deferred tax assets20.0032.71
Short term receivables total5.00130.0080.0096.13
Cash and bank deposits88.00104.00117.0067.83
Cash and cash equivalents88.00104.00117.0067.83
Balance sheet total (assets)1.00106.00234.00197.00163.95

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1.001.0040.0040.0040.00
Other reserves39.00
Retained earnings-40.004.00100.0026.55
Profit of the financial year-1.0044.0096.00-74.00-49.48
Shareholders equity total44.00140.0066.0017.07
Provisions1.00
Non-current liabilities total
Current trade creditors6.0010.0010.0018.98
Current owed to participating1.0025.0025.00
Short-term deferred tax liabilities30.0084.00121.00102.90
Current liabilities total1.0061.0094.00131.00146.88
Balance sheet total (liabilities)1.00106.00234.00197.00163.95
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