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MSO Holding, Brande ApS — Credit Rating and Financial Key Figures
CVR number: 40779884
Vejlevej 94, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.56 | -10.99 | -11.11 | -12.63 | -15.50 |
| Gross profit | -8.56 | -10.99 | -11.11 | -12.63 | -15.50 |
| EBIT | -8.56 | -10.99 | -11.11 | -12.63 | -15.50 |
| Other financial income | 48.73 | 150.58 | 103.66 | ||
| Other financial expenses | -1.37 | -4.23 | -1.26 | -0.33 | |
| Net income from associates (fin.) | 649.40 | 1 421.55 | 1 812.11 | 1 563.97 | 1 278.19 |
| Pre-tax profit | 639.48 | 1 406.33 | 1 848.47 | 1 701.92 | 1 366.02 |
| Income taxes | -29.44 | -19.38 | |||
| Net earnings | 639.48 | 1 406.33 | 1 848.47 | 1 672.48 | 1 346.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 680.15 | 23 201.70 | 23 063.81 | 22 677.78 | 22 305.97 |
| Investments total | 22 680.15 | 23 201.70 | 23 063.81 | 22 677.78 | 22 305.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 549.97 | 200.00 | |||
| Short term receivables total | 549.97 | 200.00 | |||
| Cash and bank deposits | 23.14 | 1 204.12 | 3 286.04 | 5 312.99 | 6 953.84 |
| Cash and cash equivalents | 23.14 | 1 204.12 | 3 286.04 | 5 312.99 | 6 953.84 |
| Balance sheet total (assets) | 23 253.26 | 24 605.82 | 26 349.85 | 27 990.77 | 29 259.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 841.64 | 1 363.19 | 1 225.30 | 839.27 | 467.46 |
| Retained earnings | 21 622.18 | 21 681.20 | 23 164.42 | 25 331.42 | 27 296.32 |
| Profit of the financial year | 639.48 | 1 406.33 | 1 848.47 | 1 672.48 | 1 346.64 |
| Shareholders equity total | 23 200.49 | 24 549.62 | 26 339.19 | 27 950.67 | 29 229.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 42.23 | 43.91 | 2.66 | 2.66 | 2.66 |
| Short-term deferred tax liabilities | 29.44 | 19.34 | |||
| Other non-interest bearing current liabilities | 4.29 | 4.29 | |||
| Current liabilities total | 52.77 | 56.20 | 10.66 | 40.09 | 30.00 |
| Balance sheet total (liabilities) | 23 253.26 | 24 605.82 | 26 349.85 | 27 990.77 | 29 259.81 |
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