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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.41 | -20.64 | -19.59 | -13.45 | -12.11 |
| EBIT | -0.41 | -20.64 | -19.59 | -13.45 | -12.11 |
| Other financial income | 2.43 | 13.46 | 0.24 | ||
| Other financial expenses | -0.68 | -8.28 | -0.57 | -0.65 | -5.53 |
| Net income from associates (fin.) | - 142.17 | ||||
| Pre-tax profit | - 140.83 | -15.47 | -20.17 | -14.10 | -17.40 |
| Income taxes | 0.24 | -0.26 | |||
| Net earnings | - 140.59 | -15.73 | -20.17 | -14.10 | -17.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 200.00 | 200.00 | 200.00 | |
| Participating interests | 25.00 | 25.00 | 25.00 | 40.00 | |
| Investments total | 225.00 | 225.00 | 225.00 | 240.00 | |
| Non-curr. owed by particip. interest comp. | 350.00 | 350.00 | 485.00 | ||
| Long term receivables total | 350.00 | 350.00 | 485.00 | ||
| Inventories total | |||||
| Current trade debtors | 0.64 | ||||
| Current other receivables | 70.39 | 72.30 | |||
| Current deferred tax assets | 11.74 | 24.00 | 5.00 | ||
| Short term receivables total | 71.03 | 72.30 | 11.74 | 24.00 | 5.00 |
| Cash and bank deposits | 113.71 | 24.94 | 13.89 | 2.52 | 54.12 |
| Cash and cash equivalents | 113.71 | 24.94 | 13.89 | 2.52 | 54.12 |
| Balance sheet total (assets) | 184.74 | 322.24 | 600.62 | 601.52 | 784.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 242.11 | 101.53 | 85.79 | 65.62 | 51.52 |
| Profit of the financial year | - 140.59 | -15.73 | -20.17 | -14.10 | -17.40 |
| Shareholders equity total | 151.53 | 135.79 | 115.62 | 101.52 | 84.12 |
| Non-current owed to group member | 125.00 | 475.00 | 440.00 | 590.00 | |
| Non-current liabilities total | 125.00 | 475.00 | 440.00 | 590.00 | |
| Current loans from credit institutions | 50.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 100.00 | ||||
| Short-term deferred tax liabilities | 33.21 | 51.45 | |||
| Current liabilities total | 33.21 | 61.45 | 10.00 | 60.00 | 110.00 |
| Balance sheet total (liabilities) | 184.74 | 322.24 | 600.62 | 601.52 | 784.12 |
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