MS TopCo ApS — Credit Rating and Financial Key Figures
CVR number: 37553778
Kongevejen 418, Øverød 2840 Holte
regnskab@mansoft.dk
tel: 40333336
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 129.00 | - 165.00 | 6 301.00 | 2 184.44 | -1 709.15 |
| Employee benefit expenses | -5 279.82 | -6.73 | |||
| EBIT | - 129.00 | - 165.00 | - 105.00 | -3 095.38 | -1 715.88 |
| Other financial income | 13.90 | 83.40 | |||
| Other financial expenses | -1.16 | -37.66 | |||
| Net income from associates (fin.) | 8 860.56 | 97 473.93 | |||
| Pre-tax profit | 15 460.00 | 13 225.00 | 16 894.00 | 5 777.91 | 95 803.79 |
| Income taxes | - 313.83 | 140.10 | |||
| Net earnings | 15 460.00 | 13 225.00 | 16 894.00 | 5 464.08 | 95 943.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122 416.48 | 36 079.91 | |||
| Investments total | 156 466.00 | 143 592.00 | 171 680.00 | 122 416.48 | 36 079.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 463.00 | 690.23 | |||
| Current deferred tax assets | 8 686.90 | 1 858.27 | |||
| Short term receivables total | 9 149.90 | 2 548.50 | |||
| Cash and bank deposits | 8 381.41 | 1 258.81 | |||
| Cash and cash equivalents | 8 381.41 | 1 258.81 | |||
| Balance sheet total (assets) | 156 466.00 | 143 592.00 | 171 680.00 | 139 947.79 | 39 887.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 104 666.00 | 115 321.00 | 132 015.00 | 3 539.74 | 3 539.74 |
| Shares repurchased | 155 283.22 | ||||
| Other reserves | 12.60 | - 142 283.22 | |||
| Retained earnings | -15 460.00 | -13 225.00 | -16 894.00 | 109 476.88 | -72 676.41 |
| Profit of the financial year | 15 460.00 | 13 225.00 | 16 894.00 | 5 464.08 | 95 943.89 |
| Shareholders equity total | 104 666.00 | 115 321.00 | 132 015.00 | 118 493.30 | 39 807.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 77.01 | ||||
| Current trade creditors | 244.21 | 80.00 | |||
| Current owed to group member | 16 081.08 | ||||
| Short-term deferred tax liabilities | 4 622.73 | ||||
| Other non-interest bearing current liabilities | 429.47 | ||||
| Current liabilities total | 21 454.49 | 80.00 | |||
| Balance sheet total (liabilities) | 104 666.00 | 115 321.00 | 132 015.00 | 139 947.79 | 39 887.22 |
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