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Masoom Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39655497
Kibækvej 18, 2770 Kastrup
amjadshah@live.dk
tel: 26899677
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.41 | -10.34 | -6.96 | -7.30 | -6.93 |
| EBIT | -6.41 | -10.34 | -6.96 | -7.30 | -6.93 |
| Other financial expenses | -8.91 | -16.79 | -19.14 | -39.77 | -24.47 |
| Net income from associates (fin.) | - 138.47 | 192.09 | |||
| Pre-tax profit | 138.00 | - 114.00 | 21.00 | - 185.54 | 160.69 |
| Net earnings | 138.00 | - 114.00 | 21.00 | - 185.54 | 160.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 162.87 | 250.86 | 112.40 | 304.49 | |
| Investments total | 162.87 | 250.86 | 112.40 | 304.49 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Holdings in group member companies | 248.89 | ||||
| Cash and bank deposits | 1.10 | 0.04 | 0.01 | 8.43 | 4.39 |
| Cash and cash equivalents | 250.00 | 0.04 | 0.01 | 8.43 | 4.39 |
| Balance sheet total (assets) | 250.00 | 162.91 | 250.88 | 120.83 | 308.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 363.31 | - 225.30 | - 339.31 | - 318.31 | - 503.85 |
| Profit of the financial year | 138.00 | - 114.00 | 21.00 | - 185.54 | 160.69 |
| Shareholders equity total | - 224.30 | - 299.31 | - 278.31 | - 463.85 | - 303.16 |
| Non-current owed to group member | 500.32 | ||||
| Non-current liabilities total | 500.32 | ||||
| Current trade creditors | 6.60 | 6.25 | |||
| Current owed to participating | 510.65 | 0.00 | |||
| Current owed to group member | 21.40 | 42.08 | 49.02 | 67.42 | 105.47 |
| Other non-interest bearing current liabilities | 452.90 | 420.13 | 480.17 | ||
| Current liabilities total | 474.30 | 462.21 | 529.19 | 584.68 | 111.72 |
| Balance sheet total (liabilities) | 250.00 | 162.91 | 250.88 | 120.83 | 308.88 |
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