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MASIKA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 44757001
Rørholm 17, Himmelev 4000 Roskilde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.91 | -10.88 |
| EBIT | -21.91 | -10.88 |
| Other financial income | 0.09 | |
| Other financial expenses | - 238.07 | |
| Net income from associates (fin.) | 1 665.55 | |
| Pre-tax profit | -21.91 | 1 416.68 |
| Income taxes | 54.75 | |
| Net earnings | -21.91 | 1 471.43 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 6 216.57 | |
| Investments total | 6 216.57 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 481.47 | |
| Short term receivables total | 481.47 | |
| Cash and bank deposits | 28.09 | 17.24 |
| Cash and cash equivalents | 28.09 | 17.24 |
| Balance sheet total (assets) | 28.09 | 6 715.28 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | - 156.91 | |
| Profit of the financial year | -21.91 | 1 471.43 |
| Shareholders equity total | 18.09 | 1 489.52 |
| Non-current deferred tax liabilities | 3 878.83 | |
| Non-current liabilities total | 3 878.83 | |
| Current loans from credit institutions | 910.20 | |
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 426.72 | |
| Current liabilities total | 10.00 | 1 346.92 |
| Balance sheet total (liabilities) | 28.09 | 6 715.28 |
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