dMasque Aps — Credit Rating and Financial Key Figures
CVR number: 41357673
Larsbjørnsstræde 1, 1454 København K
dmasque.dk@gmail.com
tel: 91106666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 133.76 | 895.08 | 1 098.99 | |
| External services | - 360.49 | - 785.63 | - 835.40 | |
| Gross profit | - 226.73 | 109.45 | 263.59 | 292.47 |
| Wages and salaries | -32.01 | |||
| Social security expenses | -9.06 | |||
| Employee benefit expenses | - 321.51 | - 374.96 | - 293.36 | |
| EBIT | - 267.80 | - 212.06 | - 111.37 | -0.89 |
| Other financial income | 2.08 | |||
| Other financial expenses | -0.18 | -0.35 | -0.65 | -0.05 |
| Income from other inv. held as non-curr. assets | 113.31 | |||
| Pre-tax profit | - 267.98 | -97.02 | - 112.03 | -0.94 |
| Net earnings | - 267.98 | -97.02 | - 112.03 | -0.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 237.18 | 310.44 | 550.00 | 700.00 |
| Inventories total | 237.18 | 310.44 | 550.00 | 700.00 |
| Current other receivables | 153.00 | 202.67 | 159.10 | 155.00 |
| Short term receivables total | 153.00 | 202.67 | 159.10 | 155.00 |
| Cash and bank deposits | 98.50 | 73.52 | 51.20 | 47.52 |
| Cash and cash equivalents | 98.50 | 73.52 | 51.20 | 47.52 |
| Balance sheet total (assets) | 488.67 | 586.62 | 760.30 | 902.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 267.98 | - 365.00 | - 477.03 | |
| Profit of the financial year | - 267.98 | -97.02 | - 112.03 | -0.94 |
| Shareholders equity total | - 227.98 | - 325.00 | - 437.03 | - 437.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.45 | 4.71 | ||
| Other non-interest bearing current liabilities | 716.21 | 906.91 | 1 197.33 | 1 340.50 |
| Current liabilities total | 716.66 | 911.62 | 1 197.33 | 1 340.50 |
| Balance sheet total (liabilities) | 488.67 | 586.62 | 760.30 | 902.52 |
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