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MSN Handberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38014048
Krik Strandvej 82, 7770 Vestervig
msnhandbergholding@gmail.com
tel: 81859300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.64 | -19.59 | -13.45 | -12.11 | -13.21 |
| EBIT | -20.64 | -19.59 | -13.45 | -12.11 | -13.21 |
| Other financial income | 13.46 | 0.24 | 0.02 | ||
| Other financial expenses | -8.28 | -0.57 | -0.65 | -5.53 | |
| Pre-tax profit | -15.47 | -20.17 | -14.10 | -17.40 | -13.19 |
| Income taxes | -0.26 | ||||
| Net earnings | -15.73 | -20.17 | -14.10 | -17.40 | -13.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 200.00 | 200.00 | 200.00 | 265.00 |
| Participating interests | 25.00 | 25.00 | 25.00 | 40.00 | 15.00 |
| Investments total | 225.00 | 225.00 | 225.00 | 240.00 | 280.00 |
| Non-curr. owed by particip. interest comp. | 350.00 | 350.00 | 485.00 | 145.00 | |
| Long term receivables total | 350.00 | 350.00 | 485.00 | 145.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 350.00 | ||||
| Current other receivables | 72.30 | ||||
| Current deferred tax assets | 11.74 | 24.00 | 5.00 | 10.00 | |
| Short term receivables total | 72.30 | 11.74 | 24.00 | 5.00 | 360.00 |
| Cash and bank deposits | 24.94 | 13.89 | 2.52 | 54.12 | 5.93 |
| Cash and cash equivalents | 24.94 | 13.89 | 2.52 | 54.12 | 5.93 |
| Balance sheet total (assets) | 322.24 | 600.62 | 601.52 | 784.12 | 790.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 101.53 | 85.79 | 65.62 | 51.52 | 34.12 |
| Profit of the financial year | -15.73 | -20.17 | -14.10 | -17.40 | -13.19 |
| Shareholders equity total | 135.79 | 115.62 | 101.52 | 84.12 | 70.93 |
| Non-current owed to group member | 125.00 | 475.00 | 440.00 | 590.00 | 610.00 |
| Non-current liabilities total | 125.00 | 475.00 | 440.00 | 590.00 | 610.00 |
| Current loans from credit institutions | 50.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 100.00 | 100.00 | |||
| Short-term deferred tax liabilities | 51.45 | ||||
| Current liabilities total | 61.45 | 10.00 | 60.00 | 110.00 | 110.00 |
| Balance sheet total (liabilities) | 322.24 | 600.62 | 601.52 | 784.12 | 790.93 |
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