MSM Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 26820960
Bredmosevej 27, Øse 6800 Varde
mathias@nim.dk
tel: 24988487
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.13 | -7.90 | |||
| Gross profit | -2.61 | -8.13 | -7.90 | -9.00 | -13.25 |
| Total depreciation | -41.34 | ||||
| EBIT | 38.73 | -8.13 | -7.90 | -9.00 | -13.25 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -18.36 | -16.20 | -14.89 | -33.89 | -28.56 |
| Income from other inv. held as non-curr. assets | 62.29 | 60.00 | |||
| Net income from associates (fin.) | 250.00 | 1 341.00 | |||
| Pre-tax profit | 82.67 | -24.33 | 37.22 | 207.11 | 1 299.19 |
| Net earnings | 82.67 | -24.33 | 37.22 | 207.11 | 1 299.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 801.00 | ||||
| Participating interests | 2 725.00 | ||||
| Investments total | 2 725.00 | 7 801.00 | |||
| Non-current loans receivable | 800.00 | 800.00 | 800.00 | ||
| Long term receivables total | 800.00 | 800.00 | 800.00 | ||
| Inventories total | |||||
| Current other receivables | 62.29 | 0.01 | 0.01 | 0.01 | |
| Short term receivables total | 62.29 | 0.01 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 862.29 | 800.00 | 800.01 | 2 725.01 | 7 801.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | - 165.73 | -83.06 | - 107.39 | -70.17 | 14.94 |
| Profit of the financial year | 82.67 | -24.33 | 37.22 | 207.11 | 1 299.19 |
| Shareholders equity total | 41.94 | 17.61 | 54.83 | 261.94 | 1 561.13 |
| Non-current other liabilities | 2 415.66 | 6 178.35 | |||
| Non-current deferred tax liabilities | 800.00 | 752.99 | 707.41 | ||
| Non-current liabilities total | 800.00 | 752.99 | 707.41 | 2 415.66 | 6 178.35 |
| Current trade creditors | 7.90 | 8.40 | 8.90 | ||
| Current owed to participating | 2.47 | 2.47 | 2.47 | ||
| Other non-interest bearing current liabilities | 20.35 | 29.40 | 27.40 | 36.53 | 50.16 |
| Current liabilities total | 20.35 | 29.40 | 37.78 | 47.41 | 61.53 |
| Balance sheet total (liabilities) | 862.29 | 800.00 | 800.01 | 2 725.01 | 7 801.01 |
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