MSJ Holding, København ApS — Credit Rating and Financial Key Figures
CVR number: 37829625
Krusågade 7, 1719 København V
madssaabye@hotmail.com
tel: 26915421
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.15 | ||||
| Gross profit | -0.15 | 20.00 | |||
| EBIT | -0.15 | 20.00 | |||
| Other financial expenses | -30.29 | -28.05 | -31.65 | -39.29 | -43.33 |
| Income from other inv. held as non-curr. assets | 150.00 | 15 200.00 | -6 000.00 | -3 000.00 | |
| Pre-tax profit | 119.56 | -28.05 | 15 168.35 | -6 039.29 | -3 023.33 |
| Net earnings | 119.56 | -28.05 | 15 168.35 | -6 039.29 | -3 023.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 800.00 | 810.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 800.00 | 810.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16 000.00 | 10 000.00 | 7 000.00 | ||
| Short term receivables total | 16 000.00 | 10 000.00 | 7 000.00 | ||
| Cash and bank deposits | 0.72 | 0.62 | 0.32 | 0.19 | 0.60 |
| Cash and cash equivalents | 0.72 | 0.62 | 0.32 | 0.19 | 0.60 |
| Balance sheet total (assets) | 800.72 | 810.62 | 16 010.32 | 10 010.19 | 7 010.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 55.30 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | -87.97 | 31.60 | - 110.85 | 15 055.80 | 8 955.51 |
| Profit of the financial year | 119.56 | -28.05 | 15 168.35 | -6 039.29 | -3 023.33 |
| Shareholders equity total | 186.90 | 103.54 | 15 214.70 | 9 175.41 | 6 093.18 |
| Non-current loans from credit institutions | 652.29 | 679.01 | 707.14 | ||
| Non-current other liabilities | 603.21 | 627.33 | |||
| Non-current liabilities total | 603.21 | 627.33 | 652.29 | 679.01 | 707.14 |
| Current owed to participating | 10.62 | 79.74 | 143.34 | 155.77 | 210.28 |
| Current liabilities total | 10.62 | 79.74 | 143.34 | 155.77 | 210.28 |
| Balance sheet total (liabilities) | 800.72 | 810.62 | 16 010.32 | 10 010.19 | 7 010.60 |
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