Master & Prestige Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40110836
Carl Jacobsens Vej 17 G, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 370.96 | ||||
| External services | 12.50 | ||||
| Gross profit | 370.96 | -10.00 | -10.00 | -8.00 | 12.50 |
| EBIT | 370.96 | -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 | 370.96 | 35.38 | 10.00 | 144.72 | 12.50 |
| Net earnings | 370.96 | 35.38 | 10.00 | 144.72 | 12.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 711.52 | 756.90 | 50.00 | 202.72 | 140.22 |
| Investments total | 711.52 | 756.90 | 50.00 | 202.72 | 140.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.00 | 20.00 | |||
| Short term receivables total | 20.00 | 20.00 | |||
| Cash and bank deposits | 50.00 | ||||
| Cash and cash equivalents | 50.00 | ||||
| Balance sheet total (assets) | 761.52 | 756.90 | 70.00 | 222.72 | 140.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 370.96 | 416.34 | 152.72 | 102.72 | |
| Retained earnings | - 370.96 | -45.38 | -10.00 | - 152.72 | -25.00 |
| Profit of the financial year | 370.96 | 35.38 | 10.00 | 144.72 | 12.50 |
| Shareholders equity total | 420.96 | 456.34 | 50.00 | 194.72 | 140.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 20.00 | |||
| Other non-interest bearing current liabilities | 340.56 | 300.56 | 10.00 | 8.00 | |
| Current liabilities total | 340.56 | 300.56 | 20.00 | 28.00 | |
| Balance sheet total (liabilities) | 761.52 | 756.90 | 70.00 | 222.72 | 140.22 |
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