MS SHOES ApS — Credit Rating and Financial Key Figures

CVR number: 29220816
Fridtjof Nansens Plads 4, 2100 København Ø
mario@msshoes.dk
tel: 51780746
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 298.464 504.262 590.932 318.662 861.59
Employee benefit expenses-1 669.16-1 622.64-1 297.66-1 513.15-1 575.60
Other operating expenses-66.40- 209.64
Total depreciation-14.78-6.99-6.99-6.99-6.99
EBIT2 548.122 664.981 286.28798.511 279.00
Other financial income5.50129.826.79191.17105.64
Other financial expenses-67.84-51.86-90.77-60.93-25.49
Pre-tax profit2 485.782 742.951 202.29928.761 359.15
Income taxes- 562.32- 617.66- 317.51- 178.07- 312.40
Net earnings1 923.452 125.28884.78750.691 046.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment240.8624.2317.2310.243.25
Tangible assets total240.8624.2317.2310.243.25
Investments total20.1018.3018.91
Long term receivables total
Finished products/goods720.66
Inventories total720.66
Current trade debtors721.891 874.26492.361 751.383 996.36
Current amounts owed by group member comp.1 311.041 387.561 492.921 138.161 025.67
Prepayments and accrued income12.8111.9311.50
Current other receivables125.000.241.10
Current deferred tax assets13.888.41
Short term receivables total2 184.633 282.161 997.022 890.635 022.03
Cash and bank deposits4 921.995 381.197 873.458 069.176 908.63
Cash and cash equivalents4 921.995 381.197 873.458 069.176 908.63
Balance sheet total (assets)7 347.489 428.339 887.7010 988.3511 952.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 000.00
Retained earnings180.032 103.485 614.896 499.682 250.37
Profit of the financial year1 923.452 125.28884.78750.691 046.75
Shareholders equity total2 228.484 353.776 624.687 375.378 422.12
Provisions5.08
Non-current deferred tax liabilities571.65612.19309.10178.07307.32
Non-current liabilities total571.65612.19309.10178.07307.32
Current loans from credit institutions20.0331.9754.6683.4225.63
Current trade creditors2 595.982 199.74413.84837.64775.98
Current owed to group member564.27951.23717.17636.27514.93
Short-term deferred tax liabilities444.75571.651 003.15700.06569.03
Other non-interest bearing current liabilities922.31707.79765.101 177.521 332.73
Current liabilities total4 547.354 462.372 953.933 434.913 218.30
Balance sheet total (liabilities)7 347.489 428.339 887.7010 988.3511 952.81
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