Mester Marked ApS — Credit Rating and Financial Key Figures
CVR number: 40280022
Torvegade 1 A, 6000 Kolding
mr.market.19@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 488.49 | 1 192.04 | 318.58 | 361.90 |
External services | - 470.75 | -1 031.99 | - 331.41 | - 386.93 |
Gross profit | 17.74 | 160.05 | -12.84 | -25.03 |
Employee benefit expenses | -62.42 | - 147.56 | - 115.10 | |
EBIT | -44.68 | 12.49 | -12.84 | - 140.13 |
Other financial expenses | -0.66 | -0.76 | ||
Pre-tax profit | -44.68 | 12.49 | -13.50 | - 140.89 |
Income taxes | -2.75 | |||
Net earnings | -44.68 | 9.75 | -13.50 | - 140.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 25.04 | 25.04 | ||
Tangible assets total | 25.04 | 25.04 | ||
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 186.10 | 319.95 | 395.52 | 288.50 |
Inventories total | 186.10 | 319.95 | 395.52 | 288.50 |
Current deferred tax assets | 26.08 | 32.08 | ||
Short term receivables total | 26.08 | 32.08 | ||
Cash and bank deposits | 9.92 | 50.77 | 25.72 | 7.58 |
Cash and cash equivalents | 9.92 | 50.77 | 25.72 | 7.58 |
Balance sheet total (assets) | 247.13 | 427.84 | 421.24 | 296.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
Retained earnings | -44.68 | -34.94 | -48.43 | |
Profit of the financial year | -44.68 | 9.75 | -13.50 | - 140.89 |
Shareholders equity total | -44.68 | -34.93 | -8.43 | - 149.32 |
Non-current liabilities total | ||||
Current trade creditors | 169.17 | 36.99 | 19.44 | |
Current owed to participating | 291.81 | 290.85 | 317.85 | 307.86 |
Short-term deferred tax liabilities | 2.75 | |||
Other non-interest bearing current liabilities | 74.83 | 118.10 | ||
Current liabilities total | 291.81 | 462.77 | 429.67 | 445.40 |
Balance sheet total (liabilities) | 247.13 | 427.84 | 421.24 | 296.08 |
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