Ms Furniture IVS — Credit Rating and Financial Key Figures
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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