Massa Food ApS — Credit Rating and Financial Key Figures
CVR number: 38861778
Lunikvej 30, 2670 Greve
Info@massafood.dk
tel: 60662022
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.65 | 133.00 | 114.70 | 72.80 | - 938.48 |
| Employee benefit expenses | -67.47 | -68.00 | -51.04 | - 168.23 | |
| Total depreciation | -11.00 | -11.20 | |||
| EBIT | -29.82 | 54.00 | 63.65 | - 106.63 | - 938.48 |
| Other financial expenses | -2.00 | 4.19 | |||
| Pre-tax profit | -29.82 | 52.00 | 67.84 | - 106.63 | - 938.48 |
| Income taxes | 6.56 | -11.00 | -14.93 | ||
| Net earnings | -23.26 | 41.00 | 52.91 | - 106.63 | - 938.48 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 45.00 | 38.10 | 26.90 | |
| Tangible assets total | 45.00 | 38.10 | 26.90 | |
| Investments total | 0.00 | |||
| Long term receivables total | ||||
| Finished products/goods | 21.00 | 20.99 | ||
| Inventories total | 21.00 | 20.99 | ||
| Current trade debtors | 8.00 | |||
| Current other receivables | 45.00 | 169.21 | ||
| Current deferred tax assets | 6.56 | 7.00 | 6.56 | |
| Short term receivables total | 6.56 | 60.00 | 175.77 | |
| Cash and bank deposits | 40.30 | 19.00 | 224.07 | 77.70 |
| Cash and cash equivalents | 40.30 | 19.00 | 224.07 | 77.70 |
| Balance sheet total (assets) | 46.86 | 145.00 | 458.92 | 104.59 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -36.40 | ||||
| Retained earnings | -24.00 | 17.31 | 70.23 | ||
| Profit of the financial year | -23.26 | 41.00 | 52.91 | - 106.63 | - 938.48 |
| Shareholders equity total | -13.26 | 27.00 | 110.23 | 3.60 | - 934.88 |
| Non-current other liabilities | 6.56 | ||||
| Non-current liabilities total | 6.56 | ||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 66.00 | 130.47 | 14.83 | 861.27 | |
| Short-term deferred tax liabilities | 11.00 | 14.93 | |||
| Other non-interest bearing current liabilities | 53.56 | 36.00 | 203.30 | 86.16 | 73.62 |
| Current liabilities total | 53.56 | 118.00 | 348.70 | 101.00 | 934.88 |
| Balance sheet total (liabilities) | 46.86 | 145.00 | 458.92 | 104.59 |
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