Export Master ApS — Credit Rating and Financial Key Figures
CVR number: 42682543
Gammel Køge Landevej 507, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 337.00 | -34.01 |
| Employee benefit expenses | -20.00 | |
| EBIT | 337.00 | -34.01 |
| Other financial income | 0.02 | |
| Other financial expenses | -1.00 | -0.01 |
| Pre-tax profit | 336.00 | -34.01 |
| Income taxes | -74.00 | 7.48 |
| Net earnings | 262.00 | -26.53 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 401.00 | 325.00 |
| Inventories total | 401.00 | 325.00 |
| Current amounts owed by group member comp. | 170.00 | 183.00 |
| Current other receivables | 22.00 | |
| Current deferred tax assets | 7.48 | |
| Short term receivables total | 192.00 | 190.47 |
| Cash and bank deposits | 68.00 | 38.03 |
| Cash and cash equivalents | 68.00 | 38.03 |
| Balance sheet total (assets) | 661.00 | 553.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.00 | 262.87 |
| Profit of the financial year | 262.00 | -26.53 |
| Shareholders equity total | 303.00 | 276.34 |
| Non-current deferred tax liabilities | 74.00 | |
| Non-current liabilities total | 74.00 | |
| Advances received | 59.00 | |
| Current trade creditors | 20.00 | 20.00 |
| Current owed to participating | 38.00 | 16.58 |
| Current owed to group member | 0.48 | |
| Short-term deferred tax liabilities | 73.92 | |
| Other non-interest bearing current liabilities | 167.00 | 166.19 |
| Current liabilities total | 284.00 | 277.17 |
| Balance sheet total (liabilities) | 661.00 | 553.51 |
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