MaSeBo ApS — Credit Rating and Financial Key Figures
CVR number: 43426222
Svenstrupvej 6, 2700 Brønshøj
martin@borgenbloch.dk
tel: 28724416
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 412.85 | 683.93 |
| Employee benefit expenses | - 462.07 | - 658.38 |
| EBIT | -49.22 | 25.55 |
| Other financial income | 0.04 | 0.20 |
| Other financial expenses | -0.85 | -0.14 |
| Reduction non-current investment assets | -0.69 | -1.37 |
| Pre-tax profit | -50.72 | 24.24 |
| Income taxes | 8.85 | -6.51 |
| Net earnings | -41.87 | 17.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 19.31 | 17.94 |
| Investments total | 19.31 | 17.94 |
| Deferred tax assets | 8.85 | 2.33 |
| Long term receivables total | 8.85 | 2.33 |
| Inventories total | ||
| Current trade debtors | 32.80 | |
| Short term receivables total | 32.80 | |
| Cash and bank deposits | 19.67 | 195.26 |
| Cash and cash equivalents | 19.67 | 195.26 |
| Balance sheet total (assets) | 80.63 | 215.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -41.87 | |
| Profit of the financial year | -41.87 | 17.73 |
| Shareholders equity total | -1.87 | 15.86 |
| Non-current liabilities total | ||
| Current trade creditors | 0.41 | |
| Current owed to participating | 50.21 | 0.21 |
| Other non-interest bearing current liabilities | 31.87 | 199.46 |
| Current liabilities total | 82.50 | 199.67 |
| Balance sheet total (liabilities) | 80.63 | 215.53 |
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