MASS INVENTIONS IVS

CVR number: 35892133
Sønder Boulevard 113, 1720 København V
ss@massinventions.com
tel: 61278603
massinventions.com

Income statement (kDKK)

20162017201820192020
Fiscal period length1212121212
Net sales
Gross profit-13.499.91-8.212.6728.33
EBIT-13.499.91-8.212.6728.33
Other financial income0.03
Other financial expenses-8.46-0.99-0.14
Net income from associates (fin.)- 107.9494.23
Pre-tax profit-21.958.92-8.34- 105.28122.59
Income taxes2.97-2.18-0.79-4.18
Net earnings-18.986.74-9.13- 105.28118.41

Assets (kDKK)

20162017201820192020
Intangible assets total
Tangible assets total
Holdings in group member companies0.1045.400.10
Other receivables-0.00
Investments total0.1045.400.10-0.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.32.34100.3466.89
Current other receivables33.01
Current deferred tax assets2.970.79
Short term receivables total2.9733.13100.3499.91
Cash and bank deposits17.6127.2016.872.9125.58
Cash and cash equivalents17.6127.2016.872.9125.58
Balance sheet total (assets)20.68105.73117.302.91125.49

Equity and liabilities (kDKK)

20162017201820192020
Share capital0.100.100.100.100.10
Retained earnings7.79-11.19-4.45-13.58- 118.86
Profit of the financial year-18.986.74-9.13- 105.28118.41
Shareholders equity total-11.09-4.35-13.48- 118.76-0.35
Non-current liabilities total
Current trade creditors10.0010.0010.006.256.25
Current owed to participating115.40115.40
Short-term deferred tax liabilities4.18
Other non-interest bearing current liabilities21.77100.08120.78
Current liabilities total31.77110.08130.78121.66125.84
Balance sheet total (liabilities)20.68105.73117.302.90125.49
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