Mas Holding, Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 37178896
Birkebakken 22, 8520 Lystrup
mas@primas.dk
tel: 20654468
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -1.50 | -1.50 | -1.50 | -1.50 |
| EBIT | -1.50 | -1.50 | -1.50 | -1.50 | -1.50 |
| Other financial expenses | -0.42 | -0.02 | -1.07 | -0.16 | |
| Pre-tax profit | -1.50 | -1.92 | -1.52 | -2.57 | -1.66 |
| Income taxes | 0.33 | 0.33 | -3.04 | 0.33 | |
| Net earnings | -1.17 | -1.59 | -4.56 | -2.24 | -1.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.71 | 3.04 | 11.54 | 30.95 | 7.26 |
| Short term receivables total | 2.71 | 3.04 | 11.54 | 30.95 | 7.26 |
| Balance sheet total (assets) | 52.70 | 53.03 | 61.54 | 80.95 | 57.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.96 | -22.13 | -23.72 | -28.28 | -32.35 |
| Profit of the financial year | -1.17 | -1.59 | -4.56 | -2.24 | -1.66 |
| Shareholders equity total | 27.87 | 26.28 | 21.73 | 19.48 | 15.99 |
| Provisions | -0.00 | ||||
| Non-current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 3.00 |
| Non-current liabilities total | 1.50 | 1.50 | 1.50 | 1.50 | 3.00 |
| Current owed to group member | 23.34 | 24.84 | 26.34 | 28.84 | 30.34 |
| Short-term deferred tax liabilities | 11.54 | 30.62 | 5.26 | ||
| Other non-interest bearing current liabilities | 0.42 | 0.44 | 0.51 | 2.66 | |
| Current liabilities total | 23.34 | 25.25 | 38.32 | 59.97 | 38.27 |
| Balance sheet total (liabilities) | 52.70 | 53.03 | 61.54 | 80.95 | 57.26 |
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