MSJ AF 11. JUNI 1994 ApS — Credit Rating and Financial Key Figures
CVR number: 17648608
Hellerupvej 52 C, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.96 | -15.39 | |||
| Costs of management | -49.77 | -7.50 | -7.50 | ||
| EBIT | -27.92 | 19.05 | 1 614.55 | -12.96 | -15.39 |
| Other financial income | 21.86 | 26.55 | 1 622.05 | 373.83 | 687.99 |
| Other financial expenses | -2.40 | -2.53 | -4.10 | -1 139.89 | -0.00 |
| Pre-tax profit | -30.32 | 16.52 | 1 610.45 | - 779.01 | 672.60 |
| Income taxes | 412.51 | - 269.33 | 11.86 | ||
| Net earnings | -30.32 | 429.03 | 1 341.12 | - 779.01 | 684.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 90.70 | ||||
| Current deferred tax assets | 4.78 | 18.43 | 27.44 | ||
| Short term receivables total | 4.78 | 18.43 | 27.44 | 90.70 | |
| Other current investments | 3 332.43 | 5 106.11 | 10 272.21 | 3 170.37 | 2 398.22 |
| Cash and bank deposits | 16.65 | 454.36 | 39.78 | 10.12 | 20.16 |
| Cash and cash equivalents | 3 349.07 | 5 560.47 | 10 311.99 | 3 180.49 | 2 418.38 |
| Balance sheet total (assets) | 3 361.35 | 5 578.90 | 10 339.43 | 3 271.19 | 2 418.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -1 498.51 | -1 528.83 | -1 099.80 | 241.31 | - 537.70 |
| Profit of the financial year | -30.32 | 429.03 | 1 341.12 | - 779.01 | 684.46 |
| Shareholders equity total | -1 328.83 | - 899.80 | 441.32 | - 337.70 | 346.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
| Current owed to group member | 4 549.65 | 6 129.64 | 9 488.24 | 3 468.36 | 1 875.22 |
| Short-term deferred tax liabilities | 269.33 | 55.86 | |||
| Other non-interest bearing current liabilities | 132.40 | 132.40 | 132.40 | 132.40 | 132.40 |
| Accruals and deferred income | 208.53 | ||||
| Current liabilities total | 4 690.18 | 6 478.70 | 9 898.11 | 3 608.90 | 2 071.62 |
| Balance sheet total (liabilities) | 3 361.35 | 5 578.90 | 10 339.43 | 3 271.19 | 2 418.38 |
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