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Massagekompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 36418974
Østerbrogade 62, 2100 København Ø
https://massagekompagniet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 450.58 | 1 393.10 | 1 384.82 | 1 982.40 | 2 300.47 |
| Employee benefit expenses | -1 093.27 | -1 396.09 | -1 344.63 | -2 063.11 | -2 230.22 |
| Other operating expenses | -3.04 | -3.63 | |||
| Total depreciation | -20.78 | -20.78 | - 128.94 | ||
| EBIT | 357.31 | -2.98 | 16.36 | - 105.12 | -58.69 |
| Other financial income | 13.64 | 2.22 | |||
| Other financial expenses | -18.13 | -8.65 | -32.04 | -20.50 | -38.79 |
| Pre-tax profit | 339.18 | 2.01 | -13.46 | - 125.62 | -97.48 |
| Income taxes | -13.21 | ||||
| Net earnings | 339.18 | -11.20 | -13.46 | - 125.62 | -97.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.05 | 166.27 | 145.48 | ||
| Tangible assets total | 187.05 | 166.27 | 145.48 | ||
| Investments total | 85.60 | 85.60 | 85.60 | 85.60 | 85.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.30 | 83.19 | 119.72 | 91.12 | 44.19 |
| Current amounts owed by group member comp. | 35.39 | 78.90 | 71.69 | 94.40 | |
| Current other receivables | 7.35 | 3.71 | |||
| Short term receivables total | 105.69 | 162.09 | 191.41 | 192.88 | 47.90 |
| Cash and bank deposits | 203.40 | 193.75 | 73.77 | 171.31 | 204.53 |
| Cash and cash equivalents | 203.40 | 193.75 | 73.77 | 171.31 | 204.53 |
| Balance sheet total (assets) | 394.69 | 441.44 | 537.84 | 616.05 | 483.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 653.76 | - 314.58 | - 325.77 | - 339.23 | - 464.86 |
| Profit of the financial year | 339.18 | -11.20 | -13.46 | - 125.62 | -97.48 |
| Shareholders equity total | - 274.58 | - 285.77 | - 299.23 | - 424.86 | - 522.34 |
| Non-current loans from credit institutions | 150.00 | 131.00 | 109.15 | ||
| Non-current liabilities total | 150.00 | 131.00 | 109.15 | ||
| Current loans from credit institutions | 20.84 | 21.00 | 21.00 | ||
| Advances received | 430.11 | 363.53 | 369.43 | 460.97 | 394.05 |
| Current trade creditors | 16.50 | 16.50 | 57.88 | 31.92 | 33.66 |
| Current owed to participating | 9.14 | 29.32 | 4.74 | 4.10 | 4.10 |
| Short-term deferred tax liabilities | 13.21 | ||||
| Other non-interest bearing current liabilities | 213.51 | 304.65 | 233.62 | 391.92 | 443.89 |
| Accruals and deferred income | 0.57 | ||||
| Current liabilities total | 669.27 | 727.21 | 687.07 | 909.91 | 896.70 |
| Balance sheet total (liabilities) | 394.69 | 441.44 | 537.84 | 616.05 | 483.51 |
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