Bolig Mastika ApS — Credit Rating and Financial Key Figures
CVR number: 42487295
Vester Løve Vej 5, Løve 4270 Høng
bolig.mastika@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 50.00 | 191.48 | 215.66 |
| Other operating expenses | -70.43 | ||
| Total depreciation | -54.28 | -54.28 | |
| EBIT | -20.43 | 137.20 | 161.38 |
| Other financial expenses | -36.39 | -83.23 | |
| Pre-tax profit | -20.43 | 100.81 | 78.15 |
| Income taxes | -22.18 | -17.19 | |
| Net earnings | -20.43 | 78.63 | 60.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 875.00 | 7 075.00 | ||
| Tangible assets total | 2 875.00 | 7 075.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 45.00 | 45.00 | 165.16 | 314.95 |
| Cash and cash equivalents | 45.00 | 45.00 | 165.16 | 314.95 |
| Balance sheet total (assets) | 45.00 | 45.00 | 3 040.16 | 7 389.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Other reserves | 1 585.95 | 1 703.88 | ||
| Retained earnings | 20.43 | |||
| Profit of the financial year | -20.43 | 78.63 | 60.95 | |
| Shareholders equity total | 45.00 | 45.00 | 1 709.58 | 1 809.83 |
| Non-current loans from credit institutions | 1 291.47 | 3 371.99 | ||
| Non-current advances received | 2 100.00 | |||
| Non-current liabilities total | 1 291.47 | 5 471.99 | ||
| Short-term deferred tax liabilities | 22.18 | 17.19 | ||
| Other non-interest bearing current liabilities | 16.93 | 90.93 | ||
| Current liabilities total | 39.10 | 108.12 | ||
| Balance sheet total (liabilities) | 45.00 | 45.00 | 3 040.16 | 7 389.95 |
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