MS-P Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38132164
Nørretoften 2, Gludsted 7361 Ejstrupholm
msp@valju.dk
tel: 33601262
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.15 | ||||
| Net income from associates (fin.) | -27.73 | 12.45 | 72.22 | 27.16 | 54.95 |
| Pre-tax profit | -27.89 | 12.45 | 72.22 | 27.16 | 54.95 |
| Income taxes | -51.51 | 27.94 | 27.97 | ||
| Net earnings | -79.40 | 40.39 | 100.19 | 27.16 | 54.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49.00 | 76.16 | 131.11 | ||
| Investments total | 49.00 | 76.16 | 131.11 | ||
| Non-curr. owed by group member comp. | 25.45 | 0.59 | 0.59 | 0.59 | |
| Long term receivables total | 25.45 | 0.59 | 0.59 | 0.59 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.52 | ||||
| Current other receivables | 27.91 | ||||
| Current deferred tax assets | 0.03 | 0.07 | 0.07 | 0.07 | |
| Short term receivables total | 28.43 | 0.03 | 0.07 | 0.07 | 0.07 |
| Cash and bank deposits | 0.07 | ||||
| Cash and cash equivalents | 0.07 | ||||
| Balance sheet total (assets) | 28.50 | 25.48 | 49.66 | 76.82 | 131.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | -48.08 | -48.08 | ||
| Retained earnings | -37.39 | - 116.78 | - 104.34 | -4.14 | -25.05 |
| Profit of the financial year | -79.40 | 40.39 | 100.19 | 27.16 | 54.95 |
| Shareholders equity total | -76.78 | -36.40 | -12.22 | 14.95 | 69.90 |
| Provisions | 27.73 | ||||
| Non-current owed to group member | 61.88 | 61.88 | 61.88 | ||
| Non-current liabilities total | 61.88 | 61.88 | 61.88 | ||
| Current owed to participating | 61.88 | ||||
| Current owed to group member | 15.68 | ||||
| Other non-interest bearing current liabilities | 61.88 | ||||
| Current liabilities total | 77.55 | 61.88 | |||
| Balance sheet total (liabilities) | 28.50 | 25.48 | 49.66 | 76.82 | 131.77 |
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