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Mase & Teo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43062077
Viggo Kampmanns Plads 7, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.74 | -8.79 | -10.78 |
| EBIT | -7.74 | -8.79 | -10.78 |
| Other financial expenses | -0.00 | -5.16 | -0.01 |
| Income from other inv. held as non-curr. assets | -0.46 | -1.82 | |
| Pre-tax profit | -7.75 | -14.41 | -12.60 |
| Net earnings | -7.75 | -14.41 | -12.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 25.00 | ||
| Intangible assets total | 25.00 | ||
| Tangible assets total | |||
| Participating interests | 37.70 | 37.70 | 37.70 |
| Investments total | 37.70 | 37.70 | 37.70 |
| Non-current loans receivable | 285.10 | 284.13 | 30.48 |
| Long term receivables total | 285.10 | 284.13 | 30.48 |
| Inventories total | |||
| Current other receivables | 1.42 | ||
| Short term receivables total | 1.42 | ||
| Cash and bank deposits | 0.55 | 0.39 | |
| Cash and cash equivalents | 0.55 | 0.39 | |
| Balance sheet total (assets) | 323.35 | 322.22 | 94.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.75 | -22.15 | |
| Profit of the financial year | -7.75 | -14.41 | -12.60 |
| Shareholders equity total | 32.25 | 17.85 | 5.25 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.10 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 285.10 | 298.32 | 83.20 |
| Other non-interest bearing current liabilities | 0.05 | 0.05 | |
| Current liabilities total | 291.10 | 304.37 | 89.35 |
| Balance sheet total (liabilities) | 323.35 | 322.22 | 94.60 |
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