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MST3329 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35230661
Vojensvej 11, 2610 Rødovre
jba@haamann.dk
tel: 43205181
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.00 | -44.00 | -38.00 | -47.77 | -41.89 |
| EBIT | -58.00 | -44.00 | -38.00 | -47.77 | -41.89 |
| Other financial income | 1 224.00 | 207.00 | 566.00 | 907.04 | 704.00 |
| Other financial expenses | - 208.00 | -1 022.00 | -12.00 | ||
| Net income from associates (fin.) | -71.00 | - 766.00 | 736.00 | 1 404.99 | 1 279.05 |
| Pre-tax profit | 887.00 | -1 625.00 | 1 252.00 | 2 264.27 | 1 941.16 |
| Income taxes | - 211.00 | - 116.07 | - 145.66 | ||
| Net earnings | 676.00 | -1 625.00 | 1 252.00 | 2 148.20 | 1 795.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 497.00 | 10 731.00 | 11 466.00 | 12 871.26 | 14 150.31 |
| Investments total | 11 497.00 | 10 731.00 | 11 466.00 | 12 871.26 | 14 150.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 397.00 | 3 147.00 | 2 974.00 | 2 915.79 | 2 734.11 |
| Current other receivables | 1.00 | 40.31 | 39.95 | ||
| Current deferred tax assets | 308.00 | 290.00 | 290.00 | 360.32 | 306.75 |
| Short term receivables total | 3 705.00 | 3 437.00 | 3 265.00 | 3 316.42 | 3 080.81 |
| Other current investments | 7 873.00 | 7 445.00 | 7 984.00 | 8 986.30 | 9 357.87 |
| Cash and bank deposits | 190.00 | 24.00 | 7.00 | 104.35 | 31.52 |
| Cash and cash equivalents | 8 063.00 | 7 469.00 | 7 991.00 | 9 090.65 | 9 389.39 |
| Balance sheet total (assets) | 23 265.00 | 21 637.00 | 22 722.00 | 25 278.33 | 26 620.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 500.00 | 500.00 | ||
| Other reserves | 8 941.00 | 8 175.00 | 8 910.00 | 10 315.11 | 11 594.16 |
| Retained earnings | 13 384.00 | 14 826.00 | 12 265.00 | 11 612.15 | 11 981.30 |
| Profit of the financial year | 676.00 | -1 625.00 | 1 252.00 | 2 148.20 | 1 795.50 |
| Shareholders equity total | 23 081.00 | 21 456.00 | 22 707.00 | 24 655.45 | 25 950.95 |
| Non-current deferred tax liabilities | 461.88 | 418.56 | |||
| Non-current liabilities total | 461.88 | 418.56 | |||
| Current loans from credit institutions | 7.00 | 4.00 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 146.00 | 236.00 | |||
| Short-term deferred tax liabilities | 162.00 | 162.00 | |||
| Current liabilities total | 184.00 | 181.00 | 15.00 | 161.00 | 251.00 |
| Balance sheet total (liabilities) | 23 265.00 | 21 637.00 | 22 722.00 | 25 278.33 | 26 620.51 |
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