MASIMA BC ApS — Credit Rating and Financial Key Figures
CVR number: 32285252
Frederiksborgvej 176 C, 3450 Allerød
bst@aktivbyg-aps.dk
tel: 28879662
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.00 | -0.00 | ||
| Total depreciation | - 100.00 | - 100.00 | - 100.00 | |
| EBIT | - 100.00 | - 100.00 | - 100.00 | |
| Other financial income | 0.08 | |||
| Other financial expenses | -0.23 | -2.26 | -0.04 | - 447.82 |
| Net income from associates (fin.) | 108.46 | 21.65 | 38.22 | 122.73 |
| Pre-tax profit | 108.23 | -80.61 | -61.82 | - 425.01 |
| Income taxes | 22.41 | 21.60 | 22.13 | |
| Net earnings | 108.23 | -58.20 | -40.22 | - 402.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Goodwill | 400.00 | 300.00 | 200.00 | |
| Intangible assets total | 400.00 | 300.00 | 200.00 | |
| Tangible assets total | ||||
| Participating interests | 712.75 | 947.15 | 985.37 | 1 108.11 |
| Investments total | 712.75 | 947.15 | 985.37 | 1 108.11 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 460.11 | 460.11 | ||
| Short term receivables total | 460.11 | 460.11 | ||
| Cash and bank deposits | 235.05 | 235.00 | ||
| Cash and cash equivalents | 235.05 | 235.00 | ||
| Balance sheet total (assets) | 712.75 | 2 042.30 | 1 980.48 | 1 308.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | |
| Share premium account | 1 365.38 | 1 365.38 | 1 365.38 | |
| Retained earnings | 581.44 | -58.20 | -98.42 | |
| Profit of the financial year | 108.23 | -58.20 | -40.22 | - 402.88 |
| Shareholders equity total | 689.67 | 1 707.17 | 1 666.95 | 1 264.07 |
| Provisions | 87.59 | 65.99 | 43.86 | |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 23.08 | 247.54 | 247.54 | 0.17 |
| Current liabilities total | 23.08 | 247.54 | 247.54 | 0.17 |
| Balance sheet total (liabilities) | 712.75 | 2 042.30 | 1 980.48 | 1 308.11 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.