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2masterIT ApS — Credit Rating and Financial Key Figures
CVR number: 38631845
Rødkildevej 40, 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 604.39 | 572.15 | 740.17 | 512.77 | 512.12 |
| Employee benefit expenses | - 431.74 | - 448.51 | - 614.88 | - 507.38 | - 477.93 |
| Total depreciation | -44.43 | -33.32 | -14.94 | ||
| EBIT | 128.23 | 90.32 | 110.34 | 5.39 | 34.19 |
| Other financial expenses | -12.17 | -14.20 | -4.05 | -1.16 | -0.40 |
| Pre-tax profit | 116.06 | 76.12 | 106.29 | 4.22 | 33.79 |
| Income taxes | -25.53 | -16.75 | -23.38 | -0.93 | -7.43 |
| Net earnings | 90.53 | 59.37 | 82.91 | 3.30 | 26.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 186.00 | 8.74 | 179.28 | 74.70 | |
| Short term receivables total | 186.00 | 8.74 | 179.28 | 74.70 | |
| Cash and bank deposits | 353.89 | 194.73 | 742.22 | 424.95 | 700.64 |
| Cash and cash equivalents | 353.89 | 194.73 | 742.22 | 424.95 | 700.64 |
| Balance sheet total (assets) | 487.17 | 480.69 | 750.97 | 604.24 | 775.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 116.65 | 207.18 | 266.54 | 349.45 | 352.75 |
| Profit of the financial year | 90.53 | 59.37 | 82.91 | 3.30 | 26.36 |
| Shareholders equity total | 257.18 | 316.55 | 399.45 | 402.75 | 429.11 |
| Non-current deferred tax liabilities | 25.53 | 16.75 | 19.38 | ||
| Non-current liabilities total | 25.53 | 16.75 | 19.38 | ||
| Current trade creditors | 17.65 | 3.24 | 68.78 | 125.36 | 258.93 |
| Other non-interest bearing current liabilities | 186.81 | 144.16 | 263.35 | 76.12 | 87.31 |
| Current liabilities total | 204.47 | 147.40 | 332.13 | 201.49 | 346.24 |
| Balance sheet total (liabilities) | 487.17 | 480.69 | 750.97 | 604.24 | 775.34 |
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