MSC TRANSPORT A/S
CVR number: 31418933
Lagerbakken 9, 3390 Hundested
mikkel@msctransport.dk
tel: 20290554
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 059.91 | 7 178.25 | 11 283.98 | 10 122.71 | 5 899.48 |
| Employee benefit expenses | -5 372.88 | -5 832.85 | -7 289.61 | -6 516.82 | -3 725.02 |
| Total depreciation | - 308.62 | - 389.92 | - 706.75 | - 733.98 | - 621.72 |
| EBIT | 1 378.40 | 955.49 | 3 287.63 | 2 871.91 | 1 552.75 |
| Other financial income | 3.48 | 19.50 | 14.75 | 37.87 | 41.53 |
| Other financial expenses | -8.10 | -37.35 | -26.42 | -62.88 | -10.26 |
| Pre-tax profit | 1 373.79 | 937.64 | 3 275.96 | 2 846.90 | 1 584.01 |
| Income taxes | - 314.31 | - 213.71 | - 725.62 | - 641.44 | - 347.17 |
| Net earnings | 1 059.48 | 723.93 | 2 550.34 | 2 205.46 | 1 236.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.88 | 16.98 | 15.07 | 13.17 | 11.27 |
| Machinery and equipment | 1 030.07 | 1 460.55 | 2 087.87 | 2 416.71 | 3 306.87 |
| Tangible assets total | 1 048.96 | 1 477.53 | 2 102.94 | 2 429.88 | 3 318.14 |
| Other receivables | 65.00 | 65.00 | |||
| Investments total | 65.00 | 65.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 508.96 | 3 006.47 | 3 647.32 | 1 973.37 | 1 694.77 |
| Current amounts owed by group member comp. | 25.34 | 666.61 | 3 173.79 | 382.49 | |
| Prepayments and accrued income | 2 532.16 | 1 985.51 | 2 957.15 | 2 111.63 | 1 519.68 |
| Current other receivables | 0.17 | 0.17 | 0.19 | ||
| Short term receivables total | 5 041.12 | 5 017.33 | 7 271.25 | 7 258.96 | 3 597.12 |
| Cash and bank deposits | 249.13 | 440.17 | 810.80 | 1 416.92 | 1 146.18 |
| Cash and cash equivalents | 249.13 | 440.17 | 810.80 | 1 416.92 | 1 146.18 |
| Balance sheet total (assets) | 6 404.21 | 7 000.03 | 10 184.99 | 11 105.76 | 8 061.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 500.00 | 4 000.00 | ||
| Retained earnings | 1 932.82 | 2 492.30 | 3 216.23 | 1 766.57 | 3 972.02 |
| Profit of the financial year | 1 059.48 | 723.93 | 2 550.34 | 2 205.46 | 1 236.84 |
| Shareholders equity total | 4 492.30 | 4 216.23 | 6 266.57 | 8 472.02 | 5 708.86 |
| Provisions | 737.14 | 621.82 | 750.38 | 857.20 | 889.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 256.62 | 504.35 | 916.53 | 486.17 | 385.37 |
| Current owed to participating | 9.87 | 9.87 | 9.57 | 9.57 | 9.57 |
| Current owed to group member | 139.75 | 802.66 | |||
| Short-term deferred tax liabilities | 160.09 | 329.03 | 597.06 | 534.62 | 322.26 |
| Other non-interest bearing current liabilities | 608.44 | 1 318.73 | 842.23 | 746.18 | 746.31 |
| Current liabilities total | 1 174.77 | 2 161.99 | 3 168.04 | 1 776.54 | 1 463.51 |
| Balance sheet total (liabilities) | 6 404.21 | 7 000.03 | 10 184.99 | 11 105.76 | 8 061.44 |
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