MSM Service 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40851135
Ullerupdalvej 73, 7000 Fredericia
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 284.35 | 4 327.71 |
| Employee benefit expenses | -1 462.18 | -3 184.12 |
| Total depreciation | - 119.99 | - 293.05 |
| EBIT | 702.18 | 850.55 |
| Other financial expenses | -2.83 | -25.60 |
| Pre-tax profit | 699.34 | 824.95 |
| Income taxes | - 157.63 | - 187.78 |
| Net earnings | 541.71 | 637.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 345.25 | 1 052.20 | |||
| Tangible assets total | 1 345.25 | 1 052.20 | |||
| Investments total | 60.00 | 60.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 324.84 | 433.38 | |||
| Prepayments and accrued income | 37.36 | ||||
| Current other receivables | 184.00 | ||||
| Short term receivables total | 324.84 | 654.74 | |||
| Cash and bank deposits | 40.00 | 40.00 | 40.00 | 265.72 | 398.19 |
| Cash and cash equivalents | 40.00 | 40.00 | 40.00 | 265.72 | 398.19 |
| Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 1 995.81 | 2 165.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 120.00 | 120.00 |
| Retained earnings | 541.71 | ||||
| Profit of the financial year | 541.71 | 637.17 | |||
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 661.71 | 1 298.88 |
| Provisions | 9.52 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 593.25 | 61.25 | |||
| Current owed to participating | 20.86 | 22.07 | |||
| Short-term deferred tax liabilities | 157.63 | 178.27 | |||
| Other non-interest bearing current liabilities | 562.36 | 595.16 | |||
| Current liabilities total | 1 334.10 | 856.74 | |||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 1 995.81 | 2 165.13 |
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