EJENDOMSSELSKABET MASY ApS — Credit Rating and Financial Key Figures
CVR number: 33351968
Thorbjørnsvej 11, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 180.65 | 127.53 | 190.00 | 125.62 | 295.83 |
| External services | -53.27 | -22.83 | -23.26 | -22.77 | -39.28 |
| Gross profit | 127.38 | 104.71 | 166.74 | 102.85 | 256.55 |
| Total depreciation | - 129.84 | - 129.84 | - 129.84 | - 129.84 | - 129.84 |
| EBIT | -2.46 | -25.13 | 36.90 | -26.99 | 126.71 |
| Other financial expenses | -29.05 | -28.53 | -27.03 | -26.16 | -24.37 |
| Pre-tax profit | -31.51 | -53.66 | 9.87 | -53.15 | 102.34 |
| Income taxes | -43.96 | ||||
| Net earnings | -75.47 | -53.66 | 9.87 | -53.15 | 102.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 605.30 | 2 475.46 | 2 345.62 | 2 215.78 | 2 085.94 |
| Tangible assets total | 2 605.30 | 2 475.46 | 2 345.62 | 2 215.78 | 2 085.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 18.19 | 127.67 | 18.75 | 21.59 | 36.64 |
| Cash and cash equivalents | 18.19 | 127.67 | 18.75 | 21.59 | 36.64 |
| Balance sheet total (assets) | 2 623.49 | 2 603.13 | 2 364.36 | 2 237.38 | 2 122.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 281.84 | - 357.31 | - 410.97 | - 401.09 | - 454.24 |
| Profit of the financial year | -75.47 | -53.66 | 9.87 | -53.15 | 102.34 |
| Shareholders equity total | - 277.31 | - 330.97 | - 321.10 | - 374.24 | - 271.90 |
| Non-current advances received | 85.55 | 85.55 | 85.55 | 85.55 | |
| Non-current other liabilities | 85.55 | ||||
| Non-current liabilities total | 85.55 | 85.55 | 85.55 | 85.55 | 85.55 |
| Current owed to participating | 2 792.93 | 2 826.23 | 2 593.41 | 2 519.57 | 2 283.94 |
| Other non-interest bearing current liabilities | 22.31 | 22.31 | 6.50 | 6.50 | 25.00 |
| Current liabilities total | 2 815.24 | 2 848.54 | 2 599.91 | 2 526.07 | 2 308.94 |
| Balance sheet total (liabilities) | 2 623.49 | 2 603.13 | 2 364.36 | 2 237.38 | 2 122.59 |
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