Master & Prestige ApS — Credit Rating and Financial Key Figures
CVR number: 40110836
Tåstrupvej 28 G, Karlstrup 2690 Karlslunde
waldemar@prestigebyg.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 12.50 | |||
| Gross profit | -10.00 | -10.00 | -8.00 | 12.50 |
| EBIT | -10.00 | -10.00 | -8.00 | 12.50 |
| Other financial income | 20.00 | |||
| Other financial expenses | -0.00 | |||
| Net income from associates (fin.) | 152.72 | |||
| Pre-tax profit | 35.38 | 10.00 | 144.72 | 12.50 |
| Net earnings | 35.38 | 10.00 | 144.72 | 12.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 756.90 | 50.00 | 202.72 | 140.22 | 140.22 |
| Investments total | 756.90 | 50.00 | 202.72 | 140.22 | 140.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.00 | 20.00 | |||
| Short term receivables total | 20.00 | 20.00 | |||
| Balance sheet total (assets) | 756.90 | 70.00 | 222.72 | 140.22 | 140.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 416.34 | 152.72 | 102.72 | 90.22 | |
| Retained earnings | -45.38 | -10.00 | - 152.72 | -25.00 | |
| Profit of the financial year | 35.38 | 10.00 | 144.72 | 12.50 | |
| Shareholders equity total | 456.34 | 50.00 | 194.72 | 140.22 | 140.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 20.00 | |||
| Other non-interest bearing current liabilities | 300.56 | 10.00 | 8.00 | ||
| Current liabilities total | 300.56 | 20.00 | 28.00 | ||
| Balance sheet total (liabilities) | 756.90 | 70.00 | 222.72 | 140.22 | 140.22 |
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