Masannack Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42919047
Lindetvej 1, Nustrup Mark 6500 Vojens
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.92 | -7.50 | -7.65 |
| EBIT | -11.92 | -7.50 | -7.65 |
| Other financial income | 0.04 | 0.40 | |
| Other financial expenses | -0.20 | -2.00 | -5.62 |
| Net income from associates (fin.) | 100.00 | 150.00 | |
| Pre-tax profit | -12.12 | 90.54 | 137.14 |
| Income taxes | 1.56 | 1.72 | 1.85 |
| Net earnings | -10.56 | 92.26 | 138.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.56 | 1.72 | 19.85 |
| Short term receivables total | 1.56 | 1.72 | 19.85 |
| Cash and bank deposits | 100.04 | 205.14 | |
| Cash and cash equivalents | 100.04 | 205.14 | |
| Balance sheet total (assets) | 41.56 | 141.76 | 264.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |
| Retained earnings | -71.56 | -46.80 | |
| Profit of the financial year | -10.56 | 92.26 | 138.99 |
| Shareholders equity total | 29.44 | 121.70 | 199.69 |
| Non-current liabilities total | |||
| Current trade creditors | 6.88 | 7.50 | 7.50 |
| Current owed to group member | 5.24 | 12.53 | 3.95 |
| Other non-interest bearing current liabilities | 0.03 | 53.85 | |
| Current liabilities total | 12.12 | 20.06 | 65.31 |
| Balance sheet total (liabilities) | 41.56 | 141.76 | 264.99 |
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