Masseria ApS — Credit Rating and Financial Key Figures
CVR number: 43472976
Pilestræde 10, 1112 København K
mas@sovino.dk
tel: 33121345
www.masseria.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 776.38 |
| Employee benefit expenses | -3 293.44 |
| Other operating expenses | - 769.41 |
| Total depreciation | - 439.31 |
| EBIT | -1 725.79 |
| Other financial expenses | - 578.85 |
| Pre-tax profit | -2 304.64 |
| Income taxes | 506.12 |
| Net earnings | -1 798.53 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 6 364.74 |
| Machinery and equipment | 3 307.21 |
| Tangible assets total | 9 671.95 |
| Investments total | 31.45 |
| Long term receivables total | |
| Finished products/goods | 469.37 |
| Inventories total | 469.37 |
| Current trade debtors | 103.59 |
| Current amounts owed by group member comp. | 30.13 |
| Prepayments and accrued income | 18.76 |
| Current other receivables | 353.94 |
| Current deferred tax assets | 752.97 |
| Short term receivables total | 1 259.40 |
| Cash and bank deposits | 344.65 |
| Cash and cash equivalents | 344.65 |
| Balance sheet total (assets) | 11 776.82 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -1 798.53 |
| Shareholders equity total | -1 758.53 |
| Provisions | 246.85 |
| Non-current liabilities total | |
| Advances received | 15.00 |
| Current trade creditors | 1 683.30 |
| Current owed to group member | 10 924.20 |
| Other non-interest bearing current liabilities | 666.00 |
| Current liabilities total | 13 288.49 |
| Balance sheet total (liabilities) | 11 776.82 |
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