MASIVISO ApS — Credit Rating and Financial Key Figures
CVR number: 30821726
Vælddalen 29, 8370 Hadsten
masiviso@email.dk
tel: 21335570
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -46.58 | ||||
| Gross profit | -46.58 | -49.96 | -29.99 | ||
| Other operating expenses | -40.58 | ||||
| Total depreciation | -0.94 | ||||
| EBIT | -47.52 | -49.96 | -29.99 | -37.13 | -40.58 |
| Other financial expenses | -3.87 | -8.13 | -7.63 | -7.42 | -12.99 |
| Pre-tax profit | -51.40 | -58.09 | -37.61 | -44.54 | -53.57 |
| Net earnings | -51.40 | -58.09 | -37.61 | -44.54 | -53.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.59 | 0.59 | 0.59 | ||
| Tangible assets total | 0.59 | 0.59 | 0.59 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1.66 | 2.14 | |||
| Finished products/goods | 17.32 | 9.19 | 9.19 | 9.19 | 5.34 |
| Inventories total | 17.32 | 10.85 | 11.33 | 9.19 | 5.34 |
| Current trade debtors | 3.40 | 0.60 | |||
| Current other receivables | 3.24 | 4.38 | 1.83 | 8.87 | 8.44 |
| Short term receivables total | 3.24 | 7.78 | 2.42 | 8.87 | 8.44 |
| Balance sheet total (assets) | 21.15 | 19.22 | 13.75 | 18.07 | 14.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 150.91 | - 202.31 | - 268.05 | - 305.67 | - 344.21 |
| Profit of the financial year | -51.40 | -58.09 | -37.61 | -44.54 | -53.57 |
| Shareholders equity total | -77.31 | - 135.40 | - 180.66 | - 225.20 | - 272.78 |
| Non-current loans from credit institutions | 98.02 | 131.08 | 101.08 | 120.69 | |
| Non-current liabilities total | 98.02 | 131.08 | 101.08 | 120.69 | |
| Other non-interest bearing current liabilities | 98.45 | 56.61 | 63.34 | 142.19 | 166.46 |
| Current liabilities total | 98.45 | 56.61 | 63.34 | 142.19 | 166.46 |
| Balance sheet total (liabilities) | 21.15 | 19.22 | 13.75 | 18.07 | 14.37 |
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