MASEHE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41188812
Vejlevej 29, 8700 Horsens
masehe@msn.com
tel: 60384688
www.mshejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.82 | -10.06 | -4.38 | -4.38 |
| EBIT | -11.82 | -10.06 | -4.38 | -4.38 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.04 | -0.03 | -0.05 | -0.09 |
| Net income from associates (fin.) | 84.95 | -43.24 | -40.28 | -1.43 |
| Pre-tax profit | 73.09 | -53.33 | -44.70 | -5.89 |
| Income taxes | 1.52 | -0.02 | ||
| Net earnings | 74.61 | -53.33 | -44.72 | -5.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 124.95 | 81.71 | 41.43 | 40.00 |
| Investments total | 124.95 | 81.71 | 41.43 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 22.59 | 2.00 | 5.00 | |
| Short term receivables total | 22.59 | 2.00 | 5.00 | |
| Cash and bank deposits | 0.54 | 1.17 | 1.17 | |
| Cash and cash equivalents | 0.54 | 1.17 | 1.17 | |
| Balance sheet total (assets) | 147.55 | 82.25 | 44.60 | 46.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 84.95 | 41.71 | 1.43 | |
| Retained earnings | -84.95 | 32.90 | 19.84 | -23.45 |
| Profit of the financial year | 74.61 | -53.33 | -44.72 | -5.89 |
| Shareholders equity total | 114.61 | 61.28 | 16.55 | 10.66 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.19 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 6.67 | 15.98 | 20.98 | 29.55 |
| Short-term deferred tax liabilities | 21.08 | |||
| Other non-interest bearing current liabilities | 5.00 | 2.07 | 0.96 | |
| Current liabilities total | 32.94 | 20.98 | 28.05 | 35.51 |
| Balance sheet total (liabilities) | 147.55 | 82.25 | 44.60 | 46.17 |
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