MASH Makes SPV02 ApS — Credit Rating and Financial Key Figures
CVR number: 43735586
Østersøvej 28 A, 2150 Nordhavn
https://www.mashmakes.com/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 626.68 | - 113.72 |
| Total depreciation | - 745.00 | - 745.00 |
| EBIT | -1 371.68 | - 858.72 |
| Other financial income | 1.61 | 219.00 |
| Other financial expenses | -74.70 | - 369.03 |
| Pre-tax profit | -1 444.77 | -1 008.74 |
| Net earnings | -1 444.77 | -1 008.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 6 705.00 | 5 960.00 |
| Intangible assets total | 6 705.00 | 5 960.00 |
| Tangible assets total | ||
| Holdings in group member companies | 17.21 | 17.08 |
| Investments total | 17.21 | 17.08 |
| Non-curr. owed by group member comp. | 2 411.79 | |
| Long term receivables total | 2 411.79 | |
| Inventories total | ||
| Current other receivables | 38.60 | 10.26 |
| Short term receivables total | 38.60 | 10.26 |
| Cash and bank deposits | 7 077.80 | 4 414.59 |
| Cash and cash equivalents | 7 077.80 | 4 414.59 |
| Balance sheet total (assets) | 13 838.62 | 12 813.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 313.00 | 313.00 |
| Retained earnings | 14 732.74 | 13 287.97 |
| Profit of the financial year | -1 444.77 | -1 008.74 |
| Shareholders equity total | 13 600.97 | 12 592.22 |
| Non-current liabilities total | ||
| Current trade creditors | 50.15 | 34.00 |
| Current owed to group member | 187.50 | 187.50 |
| Current liabilities total | 237.65 | 221.50 |
| Balance sheet total (liabilities) | 13 838.62 | 12 813.72 |
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