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Mester & Makker ApS — Credit Rating and Financial Key Figures
CVR number: 43450956
Søndergade 37, Hyllinge 4700 Næstved
mesterogmakker@outlook.dk
tel: 28262233
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 225.80 | 87.61 | 190.19 |
| Employee benefit expenses | - 224.06 | -30.53 | - 142.25 |
| EBIT | 1.74 | 57.08 | 47.94 |
| Other financial income | 0.01 | 0.20 | 0.03 |
| Other financial expenses | -0.18 | -0.08 | -1.09 |
| Pre-tax profit | 1.57 | 57.20 | 46.88 |
| Income taxes | -1.19 | -13.07 | -10.54 |
| Net earnings | 0.37 | 44.13 | 36.34 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 119.21 | 0.00 | |
| Prepayments and accrued income | 0.74 | ||
| Current other receivables | 8.73 | 7.90 | |
| Short term receivables total | 8.73 | 127.11 | 0.74 |
| Cash and bank deposits | 47.55 | 12.83 | 251.33 |
| Cash and cash equivalents | 47.55 | 12.83 | 251.33 |
| Balance sheet total (assets) | 56.27 | 139.95 | 252.07 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.37 | 44.50 | |
| Profit of the financial year | 0.37 | 44.13 | 36.34 |
| Shareholders equity total | 40.37 | 84.50 | 120.84 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 11.80 | 11.80 |
| Short-term deferred tax liabilities | 1.19 | 13.07 | 10.54 |
| Other non-interest bearing current liabilities | 4.71 | 30.58 | 108.88 |
| Current liabilities total | 15.90 | 55.44 | 131.22 |
| Balance sheet total (liabilities) | 56.27 | 139.95 | 252.07 |
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