MASB ApS — Credit Rating and Financial Key Figures
CVR number: 26316847
Vestermarksvej 4, 9000 Aalborg
msb@dtek.dk
tel: 40704460
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 302.80 | 1 538.48 | 163.02 | 1 379.51 | 2 161.71 |
| External services | -4.02 | -10.03 | -11.79 | -8.32 | -9.77 |
| Gross profit | 6 298.78 | 1 528.45 | 151.22 | 1 371.19 | 2 151.94 |
| EBIT | 6 298.78 | 1 528.45 | 151.22 | 1 371.19 | 2 151.94 |
| Other financial income | 14.05 | 738.78 | 188.54 | 1 375.70 | 1 599.80 |
| Other financial expenses | -7.00 | - 124.93 | -1 330.65 | - 340.40 | - 494.40 |
| Pre-tax profit | 6 305.84 | 2 142.31 | - 990.88 | 2 406.49 | 3 257.34 |
| Income taxes | -38.57 | -11.34 | -7.64 | - 201.38 | |
| Net earnings | 6 305.84 | 2 103.74 | -1 002.22 | 2 398.84 | 3 055.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 370.01 | 3 968.51 | 4 106.64 | 5 447.12 | 7 558.96 |
| Participating interests | 231.55 | 311.27 | 336.16 | 375.18 | 425.06 |
| Investments total | 7 601.56 | 4 279.78 | 4 442.80 | 5 822.30 | 7 984.02 |
| Non-curr. owed by particip. interest comp. | 139.48 | 145.06 | 150.86 | 156.90 | |
| Long term receivables total | 139.48 | 145.06 | 150.86 | 156.90 | |
| Inventories total | |||||
| Current other receivables | 6.64 | ||||
| Current deferred tax assets | 6.44 | 17.06 | |||
| Short term receivables total | 6.44 | 23.70 | |||
| Other current investments | 187.20 | 5 583.01 | 4 329.35 | 5 330.42 | 6 386.19 |
| Cash and bank deposits | 14.40 | 74.26 | 128.09 | 132.86 | 108.45 |
| Cash and cash equivalents | 201.60 | 5 657.27 | 4 457.43 | 5 463.28 | 6 494.64 |
| Balance sheet total (assets) | 7 942.64 | 10 082.11 | 9 051.09 | 11 448.92 | 14 502.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 7 474.06 | 4 152.28 | 4 315.30 | 5 694.80 | 7 856.52 |
| Retained earnings | -5 965.39 | 3 662.24 | 5 602.96 | 3 221.23 | 3 458.36 |
| Profit of the financial year | 6 305.84 | 2 103.74 | -1 002.22 | 2 398.84 | 3 055.96 |
| Shareholders equity total | 7 939.52 | 10 043.26 | 9 041.03 | 11 439.87 | 14 495.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 0.88 | 0.88 | 0.88 | ||
| Current owed to group member | 5.04 | 5.04 | |||
| Short-term deferred tax liabilities | 34.85 | 1.01 | 2.52 | ||
| Other non-interest bearing current liabilities | 0.88 | ||||
| Current liabilities total | 3.13 | 38.86 | 10.06 | 9.05 | 6.52 |
| Balance sheet total (liabilities) | 7 942.64 | 10 082.11 | 9 051.09 | 11 448.92 | 14 502.36 |
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