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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.00 | ||||
| EBIT | 20.00 | ||||
| Other financial income | 30.11 | ||||
| Other financial expenses | -28.05 | -31.65 | -39.29 | -43.33 | -41.92 |
| Income from other inv. held as non-curr. assets | 15 200.00 | -6 000.00 | -3 000.00 | ||
| Pre-tax profit | -28.05 | 15 168.35 | -6 039.29 | -3 023.33 | -11.81 |
| Net earnings | -28.05 | 15 168.35 | -6 039.29 | -3 023.33 | -11.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 810.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 810.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Non-current loans receivable | 2 029.94 | ||||
| Long term receivables total | 2 029.94 | ||||
| Inventories total | |||||
| Current other receivables | 16 000.00 | 10 000.00 | 7 000.00 | 3 500.00 | |
| Short term receivables total | 16 000.00 | 10 000.00 | 7 000.00 | 3 500.00 | |
| Cash and bank deposits | 0.62 | 0.32 | 0.19 | 0.60 | 530.82 |
| Cash and cash equivalents | 0.62 | 0.32 | 0.19 | 0.60 | 530.82 |
| Balance sheet total (assets) | 810.62 | 16 010.32 | 10 010.19 | 7 010.60 | 6 070.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 31.60 | - 110.85 | 15 055.80 | 8 955.51 | 5 864.68 |
| Profit of the financial year | -28.05 | 15 168.35 | -6 039.29 | -3 023.33 | -11.81 |
| Shareholders equity total | 103.54 | 15 214.70 | 9 175.41 | 6 093.18 | 6 020.37 |
| Non-current loans from credit institutions | 652.29 | 679.01 | 707.14 | ||
| Non-current other liabilities | 627.33 | ||||
| Non-current liabilities total | 627.33 | 652.29 | 679.01 | 707.14 | |
| Current owed to participating | 79.74 | 143.34 | 155.77 | 210.28 | 50.38 |
| Current liabilities total | 79.74 | 143.34 | 155.77 | 210.28 | 50.38 |
| Balance sheet total (liabilities) | 810.62 | 16 010.32 | 10 010.19 | 7 010.60 | 6 070.76 |
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