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MS HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 32336930
Søndre Molgervej 59, 8700 Horsens
tel: 22964457
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -3.15 | -3.48 | -4.10 | -7.00 |
| EBIT | -4.00 | -3.15 | -3.48 | -4.10 | -7.00 |
| Other financial income | 5.83 | 12.99 | 11.28 | ||
| Other financial expenses | -0.11 | -0.32 | -0.49 | -0.65 | -5.59 |
| Net income from associates (fin.) | 477.95 | 358.31 | 257.09 | 873.38 | 614.73 |
| Pre-tax profit | 473.85 | 354.85 | 258.94 | 881.63 | 613.43 |
| Income taxes | 0.91 | 0.78 | -0.46 | -1.95 | -0.60 |
| Net earnings | 474.76 | 355.63 | 258.49 | 879.68 | 612.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 147.01 | 1 438.32 | 1 337.09 | 1 953.38 | 2 568.12 |
| Investments total | 1 147.01 | 1 438.32 | 1 337.09 | 1 953.38 | 2 568.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.37 | 121.63 | 130.48 | 320.72 | 138.62 |
| Current owed by particip. interest comp. | 58.79 | 363.43 | 560.99 | 480.36 | |
| Prepayments and accrued income | 0.02 | ||||
| Current other receivables | 75.75 | ||||
| Current deferred tax assets | 5.62 | 5.62 | 5.16 | 3.20 | 2.58 |
| Short term receivables total | 103.99 | 186.04 | 499.08 | 884.91 | 697.34 |
| Cash and bank deposits | 35.02 | 34.55 | 1.38 | 38.63 | 89.48 |
| Cash and cash equivalents | 35.02 | 34.55 | 1.38 | 38.63 | 89.48 |
| Balance sheet total (assets) | 1 286.03 | 1 658.90 | 1 837.55 | 2 876.93 | 3 354.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 35.00 | 135.00 | 158.80 | ||
| Other reserves | 716.89 | 1 008.19 | 906.97 | 1 523.27 | 2 138.00 |
| Retained earnings | -92.19 | 56.27 | 513.13 | 20.32 | 126.47 |
| Profit of the financial year | 474.76 | 355.63 | 258.49 | 879.68 | 612.83 |
| Shareholders equity total | 1 179.47 | 1 535.10 | 1 758.58 | 2 638.27 | 3 116.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.50 | 2.50 | 6.25 | 4.00 |
| Current owed to participating | 100.03 | ||||
| Current owed to group member | 6.60 | ||||
| Short-term deferred tax liabilities | 97.46 | 118.31 | 68.29 | 232.41 | 97.67 |
| Other non-interest bearing current liabilities | 8.17 | 37.14 | |||
| Current liabilities total | 106.56 | 123.81 | 78.96 | 238.66 | 238.84 |
| Balance sheet total (liabilities) | 1 286.03 | 1 658.90 | 1 837.55 | 2 876.93 | 3 354.94 |
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