Mæsteren ApS

CVR number: 40850295
Kuhlausvej 5, 9200 Aalborg SV
info@maestertoej.dk
tel: 38423434
www.mæstertøj.dk

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit0.0034.61654.06340.20
Employee benefit expenses-61.22- 581.85- 291.46
Other operating expenses-4.53
Total depreciation-3.12-6.23
EBIT0.00-31.1369.0942.51
Other financial expenses-5.27-2.91-8.27
Pre-tax profit0.00-36.4066.1834.24
Income taxes-5.76-9.72
Net earnings0.00-36.4060.4124.52

Assets (kDKK)

2020202120222023
Intangible assets total
Machinery and equipment28.0421.80
Tangible assets total28.0421.80
Other receivables50.0050.00
Investments total50.0050.00
Long term receivables total
Finished products/goods96.50
Inventories total96.50
Current trade debtors26.4123.27102.10
Prepayments and accrued income1.50
Current other receivables-0.00
Short term receivables total26.4123.27103.60
Cash and bank deposits40.0031.1651.0525.88
Cash and cash equivalents40.0031.1651.0525.88
Balance sheet total (assets)40.0057.58152.35297.78

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Share premium account2.042.04
Retained earnings-0.004.84-33.6126.81
Profit of the financial year0.00-36.4060.4124.52
Shareholders equity total40.008.4468.8593.38
Provisions0.94
Non-current liabilities total
Current trade creditors7.00103.89
Short-term deferred tax liabilities5.768.78
Other non-interest bearing current liabilities49.1470.7490.79
Current liabilities total49.1483.50203.46
Balance sheet total (liabilities)40.0057.58152.35297.78
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