2masterIT ApS — Credit Rating and Financial Key Figures
CVR number: 38631845
Rødkildevej 40, 3250 Gilleleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.57 | 604.39 | 572.15 | 740.17 | 512.77 |
| Employee benefit expenses | - 396.10 | - 431.74 | - 448.51 | - 614.88 | - 507.38 |
| Total depreciation | -44.43 | -33.32 | -14.94 | ||
| EBIT | 12.47 | 128.23 | 90.32 | 110.34 | 5.39 |
| Other financial expenses | -1.94 | -12.17 | -14.20 | -4.05 | -1.16 |
| Pre-tax profit | 10.53 | 116.06 | 76.12 | 106.29 | 4.22 |
| Income taxes | -2.32 | -25.53 | -16.75 | -23.38 | -0.93 |
| Net earnings | 8.21 | 90.53 | 59.37 | 82.91 | 3.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 133.28 | 99.96 | |||
| Tangible assets total | 133.28 | 99.96 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.85 | 186.00 | 8.74 | 179.28 | |
| Short term receivables total | 5.85 | 186.00 | 8.74 | 179.28 | |
| Cash and bank deposits | 311.78 | 353.89 | 194.73 | 742.22 | 424.95 |
| Cash and cash equivalents | 311.78 | 353.89 | 194.73 | 742.22 | 424.95 |
| Balance sheet total (assets) | 317.63 | 487.17 | 480.69 | 750.97 | 604.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 108.44 | 116.65 | 207.18 | 266.54 | 349.45 |
| Profit of the financial year | 8.21 | 90.53 | 59.37 | 82.91 | 3.30 |
| Shareholders equity total | 166.65 | 257.18 | 316.55 | 399.45 | 402.75 |
| Non-current deferred tax liabilities | 25.53 | 16.75 | 19.38 | ||
| Non-current liabilities total | 25.53 | 16.75 | 19.38 | ||
| Current trade creditors | 11.94 | 17.65 | 3.24 | 68.78 | 125.36 |
| Other non-interest bearing current liabilities | 139.04 | 186.81 | 144.16 | 263.35 | 76.12 |
| Current liabilities total | 150.99 | 204.47 | 147.40 | 332.13 | 201.49 |
| Balance sheet total (liabilities) | 317.63 | 487.17 | 480.69 | 750.97 | 604.24 |
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