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Highlight Mastermove ApS — Credit Rating and Financial Key Figures
CVR number: 42324094
Marsvænget 55, 6710 Esbjerg V
Nteos@outlook.dk
tel: 20135888
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -56.00 | -8.30 | -1.89 |
| EBIT | -56.00 | -8.30 | -1.89 |
| Other financial income | 21.00 | ||
| Other financial expenses | -1.00 | -11.00 | -2.03 |
| Income from other inv. held as non-curr. assets | 1 192.00 | 21.20 | |
| Pre-tax profit | 1 135.00 | -5.71 | -3.92 |
| Income taxes | - 250.00 | 0.40 | |
| Net earnings | 885.00 | -5.71 | -3.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 125.00 | 859.91 | 817.41 |
| Short term receivables total | 125.00 | 859.91 | 817.41 |
| Other current investments | 1 059.00 | ||
| Cash and bank deposits | 3.00 | 2.61 | |
| Cash and cash equivalents | 1 062.00 | 2.61 | |
| Balance sheet total (assets) | 1 227.00 | 899.91 | 860.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 175.00 | ||
| Retained earnings | - 175.00 | 822.00 | 816.29 |
| Profit of the financial year | 885.00 | -5.71 | -3.52 |
| Shareholders equity total | 925.00 | 856.29 | 852.76 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.06 | ||
| Current trade creditors | 6.00 | 6.25 | 6.25 |
| Current owed to participating | 49.00 | 1.00 | |
| Short-term deferred tax liabilities | 247.00 | 37.31 | |
| Current liabilities total | 302.00 | 43.62 | 7.25 |
| Balance sheet total (liabilities) | 1 227.00 | 899.91 | 860.01 |
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