MASU Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39209055
Helsted Husevej 45, 8920 Randers NV
mathiesensune@gmail.com
tel: 51970908
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 127.93 | - 134.62 | 1 505.16 | 377.99 | 808.89 |
| Total depreciation | -34.51 | -34.51 | -34.51 | -74.93 | - 138.00 |
| EBIT | - 162.44 | - 169.13 | 1 470.65 | 303.06 | 670.88 |
| Other financial income | 0.03 | 3.97 | 28.73 | ||
| Other financial expenses | -6.28 | -0.23 | -30.68 | -45.07 | -7.39 |
| Pre-tax profit | - 168.72 | - 169.32 | 1 439.97 | 261.96 | 692.23 |
| Income taxes | 35.80 | 37.24 | - 321.63 | -65.70 | - 153.85 |
| Net earnings | - 132.93 | - 132.08 | 1 118.34 | 196.26 | 538.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 105.93 | 71.42 | 36.91 | 258.30 | 201.01 |
| Machinery and equipment | 342.58 | 337.31 | |||
| Tangible assets total | 105.93 | 71.42 | 36.91 | 600.88 | 538.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 732.65 | 703.75 | 214.81 | ||
| Current other receivables | 1.64 | 8.02 | 1 492.11 | ||
| Current deferred tax assets | 69.96 | 107.20 | |||
| Short term receivables total | 69.96 | 107.20 | 1 734.29 | 711.77 | 1 706.91 |
| Cash and bank deposits | 17.33 | 13.00 | 126.74 | 206.05 | 38.03 |
| Cash and cash equivalents | 17.33 | 13.00 | 126.74 | 206.05 | 38.03 |
| Balance sheet total (assets) | 193.22 | 191.62 | 1 897.95 | 1 518.70 | 2 283.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 121.84 | -11.09 | - 143.17 | 975.17 | 1 171.43 |
| Profit of the financial year | - 132.93 | - 132.08 | 1 118.34 | 196.26 | 538.37 |
| Shareholders equity total | 38.91 | -93.17 | 1 025.17 | 1 221.43 | 1 759.80 |
| Provisions | 7.30 | 19.70 | 17.61 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.49 | 1.54 | 95.57 | ||
| Current trade creditors | 8.75 | 20.38 | 20.75 | 37.25 | 34.00 |
| Short-term deferred tax liabilities | 70.33 | 54.33 | 197.13 | 53.30 | 138.96 |
| Other non-interest bearing current liabilities | 75.22 | 210.09 | 616.11 | 185.48 | 237.32 |
| Current liabilities total | 154.31 | 284.79 | 865.48 | 277.57 | 505.85 |
| Balance sheet total (liabilities) | 193.22 | 191.62 | 1 897.95 | 1 518.70 | 2 283.26 |
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