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Mester H ApS — Credit Rating and Financial Key Figures
CVR number: 44510022
Beatevej 6, 2500 Valby
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 052.68 | 453.97 |
| Employee benefit expenses | - 382.58 | - 183.93 |
| Total depreciation | -27.37 | -71.10 |
| EBIT | 642.74 | 198.94 |
| Other financial income | 4.03 | 10.32 |
| Other financial expenses | -5.87 | -11.55 |
| Pre-tax profit | 640.89 | 197.71 |
| Income taxes | - 150.17 | -47.41 |
| Net earnings | 490.72 | 150.30 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 184.90 | 53.80 |
| Tangible assets total | 184.90 | 53.80 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 105.94 | |
| Current amounts owed by group member comp. | 25.98 | 90.06 |
| Current owed by particip. interest comp. | 73.52 | |
| Current other receivables | 3.21 | |
| Current deferred tax assets | 10.48 | 4.53 |
| Short term receivables total | 219.13 | 94.59 |
| Cash and bank deposits | 356.37 | 240.40 |
| Cash and cash equivalents | 356.37 | 240.40 |
| Balance sheet total (assets) | 760.40 | 388.79 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |
| Retained earnings | - 300.00 | 63.36 |
| Profit of the financial year | 490.72 | 150.30 |
| Shareholders equity total | 530.72 | 253.66 |
| Provisions | 5.65 | |
| Non-current liabilities total | ||
| Current trade creditors | 78.00 | 8.31 |
| Current owed to participating | 35.27 | 30.05 |
| Short-term deferred tax liabilities | 57.60 | |
| Other non-interest bearing current liabilities | 110.75 | 39.17 |
| Current liabilities total | 224.02 | 135.13 |
| Balance sheet total (liabilities) | 760.40 | 388.79 |
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