MASTER-IT ApS — Credit Rating and Financial Key Figures
CVR number: 34209162
Sct Olai Gade 2 A, 3000 Helsingør
vagn_hansen@hotmail.com
tel: 50514951
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 090.44 | 856.34 | 903.34 | 708.17 | 259.62 |
| External services | -57.94 | -59.09 | -44.85 | -62.67 | -20.40 |
| Gross profit | 1 032.50 | 797.25 | 858.49 | 645.51 | 239.22 |
| Employee benefit expenses | -1 032.56 | - 875.65 | - 943.97 | - 673.84 | - 264.89 |
| EBIT | -0.06 | -78.40 | -85.48 | -28.33 | -25.67 |
| Other financial income | 0.37 | 0.01 | -5.47 | ||
| Other financial expenses | -0.62 | -4.44 | -5.99 | -2.11 | |
| Pre-tax profit | -0.32 | -82.85 | -91.47 | -30.44 | -31.14 |
| Income taxes | -0.13 | ||||
| Net earnings | -0.45 | -82.85 | -91.47 | -30.44 | -31.14 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 157.38 | 195.05 | 297.50 | ||
| Current other receivables | 150.00 | 66.52 | 5.50 | 45.92 | |
| Current deferred tax assets | 2.00 | 8.00 | 12.00 | 10.00 | |
| Short term receivables total | 309.38 | 269.57 | 17.50 | 307.50 | 45.92 |
| Cash and bank deposits | 113.80 | 79.45 | 88.95 | 1.96 | 29.29 |
| Cash and cash equivalents | 113.80 | 79.45 | 88.95 | 1.96 | 29.29 |
| Balance sheet total (assets) | 423.17 | 349.02 | 106.45 | 309.46 | 75.20 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 115.62 | 115.17 | 32.33 | -59.14 | -89.58 |
| Profit of the financial year | -0.45 | -82.85 | -91.47 | -30.44 | -31.14 |
| Shareholders equity total | 195.17 | 112.33 | 20.86 | -9.57 | -40.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 10.00 | 10.00 | 10.00 | 5.00 |
| Short-term deferred tax liabilities | 27.77 | ||||
| Other non-interest bearing current liabilities | 191.73 | 226.69 | 75.59 | 309.03 | 110.92 |
| Current liabilities total | 228.00 | 236.69 | 85.59 | 319.03 | 115.92 |
| Balance sheet total (liabilities) | 423.17 | 349.02 | 106.45 | 309.46 | 75.20 |
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