Musvit-Service APS — Credit Rating and Financial Key Figures
CVR number: 38036092
Meterbuen 10, 2740 Skovlunde
Musvit-service@outlook.com
tel: 28923741
www.MusvitService.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 531.66 | 757.79 | 1 103.26 | 1 259.74 | 1 223.57 |
| Costs of manufacturing | -6.31 | -17.59 | -36.73 | -29.77 | |
| External services | -37.54 | - 120.76 | -92.01 | - 149.68 | - 182.90 |
| Gross profit | 460.46 | 599.80 | 962.49 | 1 052.67 | 976.33 |
| Costs of management | -27.35 | -19.64 | -20.66 | -34.57 | |
| Employee benefit expenses | - 824.82 | ||||
| Other operating expenses | -59.70 | -61.85 | - 100.35 | -91.87 | |
| EBIT | - 165.90 | -92.18 | 35.12 | -32.83 | 67.14 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -0.11 | -1.69 | -1.31 | -13.70 | -4.29 |
| Pre-tax profit | - 166.02 | -93.87 | 33.81 | -46.12 | 62.85 |
| Income taxes | 36.51 | 20.48 | -7.70 | 10.15 | -13.83 |
| Net earnings | - 129.51 | -73.39 | 26.11 | -35.97 | 49.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.81 | 14.81 | 14.81 | 14.81 | 32.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.05 | 58.10 | 102.16 | 70.92 | 109.82 |
| Current other receivables | 12.47 | 6.85 | 20.84 | 23.81 | 32.43 |
| Current deferred tax assets | 38.51 | 56.98 | 51.27 | 59.41 | 45.60 |
| Short term receivables total | 81.04 | 121.93 | 174.28 | 154.14 | 187.85 |
| Cash and bank deposits | 29.75 | 53.83 | 37.63 | 19.85 | |
| Cash and cash equivalents | 29.75 | 53.83 | 37.63 | 19.85 | |
| Balance sheet total (assets) | 125.59 | 136.74 | 242.91 | 206.58 | 240.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.72 | ||||
| Retained earnings | 50.80 | -78.70 | - 152.91 | - 126.80 | - 162.75 |
| Profit of the financial year | - 129.51 | -73.39 | 26.11 | -35.97 | 49.02 |
| Shareholders equity total | -65.98 | - 112.09 | -86.80 | - 122.77 | -73.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 34.00 | ||||
| Current owed to participating | 15.21 | 75.61 | 116.61 | 135.81 | |
| Other non-interest bearing current liabilities | 176.36 | 214.83 | 254.10 | 212.73 | 178.22 |
| Current liabilities total | 191.57 | 248.83 | 329.71 | 329.35 | 314.04 |
| Balance sheet total (liabilities) | 125.59 | 136.74 | 242.91 | 206.58 | 240.31 |
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