Masani ApS — Credit Rating and Financial Key Figures
CVR number: 38240781
Rudersdalsvej 9, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.00 | -6.00 | -6.00 | -8.54 |
| Gross profit | -6.00 | -6.00 | -6.00 | -6.00 | -8.54 |
| EBIT | -6.00 | -6.00 | -6.00 | -6.00 | -8.54 |
| Other financial income | 21.00 | 1.00 | |||
| Other financial expenses | -45.00 | -46.00 | -47.00 | -49.00 | -51.66 |
| Pre-tax profit | -30.00 | -51.00 | -53.00 | -55.00 | -60.20 |
| Net earnings | -30.00 | -51.00 | -53.00 | -55.00 | -60.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 983.00 | 984.00 | 989.00 | 994.00 | 992.59 |
| Investments total | 983.00 | 984.00 | 989.00 | 994.00 | 992.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | ||||
| Short term receivables total | 100.00 | ||||
| Cash and bank deposits | 4.00 | 3.00 | 0.96 | ||
| Cash and cash equivalents | 4.00 | 3.00 | 0.96 | ||
| Balance sheet total (assets) | 1 087.00 | 987.00 | 989.00 | 994.00 | 993.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 153.00 | - 184.00 | - 235.00 | - 288.00 | - 343.18 |
| Profit of the financial year | -30.00 | -51.00 | -53.00 | -55.00 | -60.20 |
| Shareholders equity total | - 133.00 | - 185.00 | - 238.00 | - 293.00 | - 353.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 1 214.00 | 1 166.00 | 1 221.00 | 1 281.00 | 1 340.68 |
| Current liabilities total | 1 220.00 | 1 172.00 | 1 227.00 | 1 287.00 | 1 346.93 |
| Balance sheet total (liabilities) | 1 087.00 | 987.00 | 989.00 | 994.00 | 993.55 |
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