Ms Furniture IVS
CVR number: 37119628
Håndværkerbyen 38, 2670 Greve
info@msfurniture.dk
tel: 28442402
www.msfurniture.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -4.52 | 222.94 | 293.79 | 385.41 |
Employee benefit expenses | - 127.95 | - 325.14 | - 386.63 | |
Total depreciation | -2.69 | -2.69 | ||
EBIT | -4.52 | 95.00 | -34.04 | -3.90 |
Other financial expenses | -0.42 | -6.18 | -10.09 | -10.36 |
Pre-tax profit | -4.94 | 88.82 | -44.12 | -14.26 |
Income taxes | -19.92 | 7.50 | 0.80 | |
Net earnings | -4.94 | 68.89 | -36.63 | -13.46 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Development expenditure | 44.90 | 47.32 | ||
Intangible assets total | 44.90 | 47.32 | ||
Machinery and equipment | 13.43 | 10.74 | 8.06 | |
Tangible assets total | 13.43 | 10.74 | 8.06 | |
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 49.41 | 92.50 | 195.50 | |
Inventories total | 49.41 | 92.50 | 195.50 | |
Current trade debtors | 3.00 | 57.62 | 40.93 | 131.45 |
Current deferred tax assets | 6.76 | 9.55 | ||
Short term receivables total | 3.00 | 57.62 | 47.69 | 141.00 |
Cash and bank deposits | 13.77 | 0.24 | 35.51 | 98.69 |
Cash and cash equivalents | 13.77 | 0.24 | 35.51 | 98.69 |
Balance sheet total (assets) | 16.77 | 120.70 | 231.33 | 490.57 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
Other reserves | 17.22 | 17.22 | 17.22 | |
Retained earnings | -22.16 | 46.73 | 10.11 | |
Profit of the financial year | -4.94 | 68.89 | -36.63 | -13.46 |
Shareholders equity total | -4.93 | 63.96 | 27.34 | 13.88 |
Provisions | 0.74 | |||
Non-current liabilities total | ||||
Current trade creditors | 1.20 | 51.65 | 56.29 | |
Short-term deferred tax liabilities | 19.18 | 19.18 | ||
Other non-interest bearing current liabilities | 21.70 | 35.62 | 133.16 | 420.40 |
Current liabilities total | 21.70 | 56.00 | 204.00 | 476.70 |
Balance sheet total (liabilities) | 16.77 | 120.70 | 231.33 | 490.57 |
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