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MSG AALBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30202104
Heibergsvej 17, 9000 Aalborg
jsm@jysktelemarketing.dk
tel: 40683747
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.48 | -13.86 | -13.90 | -13.64 | |
| EBIT | -13.48 | -15.90 | -13.86 | -13.90 | -13.64 |
| Other financial income | 131.52 | 91.41 | 141.97 | 112.66 | 72.55 |
| Other financial expenses | -1.93 | -1.18 | -0.53 | -1.94 | -10.99 |
| Pre-tax profit | 116.11 | 74.33 | 127.58 | 96.82 | 47.93 |
| Income taxes | -25.94 | -16.61 | -28.18 | -21.69 | -11.88 |
| Net earnings | 90.18 | 57.72 | 99.40 | 75.13 | 36.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 132.43 | 132.43 | |||
| Long term receivables total | 1 132.43 | 132.43 | |||
| Inventories total | |||||
| Current other receivables | 4 132.10 | 4 191.46 | 3 420.37 | 2 477.33 | 1 736.81 |
| Short term receivables total | 4 132.10 | 4 191.46 | 3 420.37 | 2 477.33 | 1 736.81 |
| Cash and bank deposits | 1.44 | 0.53 | 0.09 | 4.50 | |
| Cash and cash equivalents | 1.44 | 0.53 | 0.09 | 4.50 | |
| Balance sheet total (assets) | 5 265.97 | 4 324.42 | 3 420.45 | 2 481.83 | 1 736.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 4 004.26 | 3 094.44 | 2 152.16 | 1 251.56 | 326.69 |
| Profit of the financial year | 90.18 | 57.72 | 99.40 | 75.13 | 36.05 |
| Shareholders equity total | 5 219.44 | 4 277.16 | 3 376.56 | 2 451.69 | 1 487.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.73 | ||||
| Current trade creditors | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 |
| Current owed to participating | 4.20 | 14.20 | 4.20 | 4.20 | 4.20 |
| Short-term deferred tax liabilities | 25.94 | 16.61 | 18.18 | 9.69 | 1.88 |
| Other non-interest bearing current liabilities | 0.14 | 0.20 | 5.26 | 0.00 | 223.01 |
| Current liabilities total | 46.53 | 47.26 | 43.90 | 30.14 | 249.07 |
| Balance sheet total (liabilities) | 5 265.97 | 4 324.42 | 3 420.45 | 2 481.83 | 1 736.81 |
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