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Master the basics ApS — Credit Rating and Financial Key Figures
CVR number: 44880903
Spartavej 15, 2300 København S
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 702.77 | 1 338.14 |
| Employee benefit expenses | - 819.38 | - 842.91 |
| EBIT | 883.39 | 495.23 |
| Other financial expenses | -15.00 | |
| Pre-tax profit | 883.39 | 480.22 |
| Income taxes | - 200.78 | - 115.31 |
| Net earnings | 682.61 | 364.92 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 146.09 | 53.91 |
| Short term receivables total | 146.09 | 53.91 |
| Cash and bank deposits | 912.68 | 796.52 |
| Cash and cash equivalents | 912.68 | 796.52 |
| Balance sheet total (assets) | 1 058.78 | 850.42 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 650.00 | 350.00 |
| Retained earnings | - 650.00 | - 317.39 |
| Profit of the financial year | 682.61 | 364.92 |
| Shareholders equity total | 722.61 | 437.53 |
| Non-current liabilities total | ||
| Current owed to group member | 169.75 | |
| Short-term deferred tax liabilities | 200.78 | 115.31 |
| Other non-interest bearing current liabilities | 135.39 | 127.84 |
| Current liabilities total | 336.17 | 412.90 |
| Balance sheet total (liabilities) | 1 058.78 | 850.42 |
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