The Masses ApS — Credit Rating and Financial Key Figures
CVR number: 40611711
Århusgade 88, 2100 København Ø
mnmarstrand@gmail.com
tel: 22217858
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 268.91 | 23.96 | 50.86 | -0.61 | 1.83 |
| Employee benefit expenses | - 237.77 | -10.45 | |||
| EBIT | 31.14 | 23.96 | 61.31 | -0.61 | 1.83 |
| Other financial income | 0.87 | 0.83 | |||
| Other financial expenses | -1.18 | -0.90 | -1.88 | -0.26 | -0.27 |
| Pre-tax profit | 30.84 | 23.89 | 59.43 | -0.87 | 1.56 |
| Income taxes | -7.28 | -5.32 | -26.95 | -0.21 | -0.34 |
| Net earnings | 23.56 | 18.56 | 32.48 | -1.08 | 1.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.24 | 0.03 | 0.00 | 46.55 | |
| Short term receivables total | 50.24 | 0.03 | 0.00 | 46.55 | |
| Cash and bank deposits | 38.60 | 201.62 | 256.28 | 148.72 | 90.47 |
| Cash and cash equivalents | 38.60 | 201.62 | 256.28 | 148.72 | 90.47 |
| Balance sheet total (assets) | 88.84 | 201.66 | 256.28 | 148.72 | 137.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 23.56 | 42.12 | 74.60 | 73.52 | |
| Profit of the financial year | 23.56 | 18.56 | 32.48 | -1.08 | 1.22 |
| Shareholders equity total | 73.56 | 92.12 | 124.60 | 123.52 | 124.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 66.37 | 74.41 | |||
| Current owed to group member | 8.11 | 8.43 | 6.69 | 6.96 | |
| Short-term deferred tax liabilities | 7.28 | 5.32 | 24.95 | 0.21 | 0.34 |
| Other non-interest bearing current liabilities | 8.00 | 29.74 | 23.88 | 18.30 | 4.98 |
| Current liabilities total | 15.28 | 109.54 | 131.68 | 25.20 | 12.28 |
| Balance sheet total (liabilities) | 88.84 | 201.66 | 256.28 | 148.72 | 137.02 |
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