Maskot Energy ApS

CVR number: 38651757

Yderholmen 4, 2750 Ballerup

hayder@maskotdk.dk

tel: 21877777

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	123.00		25.20	6.14	715.48
External services		-0.20	-0.56	0.14	- 670.72
Gross profit	123.00	-0.20	24.64	6.27	44.76
Total depreciation	-61.50
EBIT	61.50	-0.20	24.64	6.27	44.76
Other financial expenses		-0.78	-5.39	-5.07	-5.45
Pre-tax profit	61.50	-0.97	19.25	1.20	39.31
Net earnings	61.50	-0.97	19.25	1.20	39.31

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods			112.00
Inventories total			112.00
Current trade debtors				105.39
Current other receivables	19.96
Short term receivables total	19.96			105.39
Cash and bank deposits	15.04	59.94	58.14	35.79
Cash and cash equivalents	15.04	59.94	58.14	35.79
Balance sheet total (assets)	34.99	59.94	170.14	141.18

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	24.00	24.00	40.00	40.00	40.00
Retained earnings	- 252.69	- 191.19	- 192.17	- 172.92	- 171.72
Profit of the financial year	61.50	-0.97	19.25	1.20	39.31
Shareholders equity total	- 167.19	- 168.17	- 132.92	- 131.72	-92.41
Non-current trade creditors		13.38
Non-current owed to group member	167.13	189.78	149.77	257.56	191.18
Non-current liabilities total	167.13	203.16	149.77	257.56	191.18
Current trade creditors			43.09	43.09	41.39
Other non-interest bearing current liabilities	0.06			1.22	1.02
Current liabilities total	0.06		43.09	44.30	42.41
Balance sheet total (liabilities)		34.99	59.94	170.14	141.18

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