Masala Corner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38801147
Seebladsgade 21, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 318.53 | - 139.46 | |||
| EBIT | - 318.53 | - 139.46 | |||
| Income from other inv. held as non-curr. assets | - 124.88 | ||||
| Net income from associates (fin.) | - 124.88 | - 130.86 | 149.19 | ||
| Pre-tax profit | - 124.88 | - 124.88 | - 449.39 | - 139.46 | 149.19 |
| Net earnings | - 124.88 | - 124.88 | - 449.39 | - 139.46 | 149.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.86 | 50.86 | 149.19 | ||
| Investments total | 50.86 | 50.86 | 149.19 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 209.93 | 332.70 | |||
| Current other receivables | 10.44 | 10.44 | |||
| Short term receivables total | 209.93 | 332.70 | 10.44 | 10.44 | |
| Balance sheet total (assets) | 260.80 | 383.57 | 10.44 | 10.44 | 149.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 295.67 | 295.67 | 210.80 | - 238.59 | - 387.05 |
| Profit of the financial year | - 124.88 | - 124.88 | - 449.39 | - 139.46 | 149.19 |
| Shareholders equity total | 210.80 | 210.80 | - 198.59 | - 338.05 | - 197.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.00 | 50.00 | 40.00 | 40.00 | 4.00 |
| Current owed to group member | 169.03 | 308.49 | 343.05 | ||
| Other non-interest bearing current liabilities | 122.77 | ||||
| Current liabilities total | 50.00 | 172.77 | 209.03 | 348.49 | 347.05 |
| Balance sheet total (liabilities) | 260.80 | 383.57 | 10.44 | 10.44 | 149.19 |
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