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MS Handel ApS — Credit Rating and Financial Key Figures
CVR number: 33069634
Tylstrupvej 35, 9382 Tylstrup
tel: 98262727
tylstrupauto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.40 | 17.20 | 22.13 | 44.89 | -6.73 |
| Employee benefit expenses | -1.19 | ||||
| Total depreciation | - 233.35 | - 489.07 | -49.38 | ||
| EBIT | - 198.13 | - 471.87 | -27.25 | 44.89 | -6.73 |
| Other financial income | 178.11 | ||||
| Other financial expenses | -30.23 | -27.05 | -33.05 | -5.14 | -2.03 |
| Pre-tax profit | - 228.36 | - 498.93 | -60.30 | 217.87 | -8.77 |
| Income taxes | 39.20 | 36.50 | |||
| Net earnings | - 189.16 | - 462.43 | -60.30 | 217.87 | -8.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 805.79 | 1 754.73 | 1 705.35 | ||
| Machinery and equipment | 665.42 | ||||
| Tangible assets total | 2 471.21 | 1 754.73 | 1 705.35 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.13 | 5.60 | 3.73 | ||
| Current amounts owed by group member comp. | 35.12 | 35.12 | 35.12 | 35.12 | 35.12 |
| Prepayments and accrued income | 4.78 | 5.60 | 14.75 | ||
| Current other receivables | 0.65 | ||||
| Short term receivables total | 38.89 | 45.49 | 44.45 | 49.87 | 35.12 |
| Cash and bank deposits | 2.57 | 1.06 | |||
| Cash and cash equivalents | 2.57 | 1.06 | |||
| Balance sheet total (assets) | 2 512.66 | 1 801.29 | 1 749.80 | 49.87 | 35.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 224.04 | 34.88 | - 427.55 | - 487.85 | - 269.98 |
| Profit of the financial year | - 189.16 | - 462.43 | -60.30 | 217.87 | -8.77 |
| Shareholders equity total | 114.88 | - 347.55 | - 407.85 | - 189.98 | - 198.74 |
| Provisions | 36.50 | ||||
| Non-current loans from credit institutions | 1 109.19 | 1 020.15 | 933.14 | ||
| Non-current liabilities total | 1 109.19 | 1 020.15 | 933.14 | ||
| Current loans from credit institutions | 85.00 | 87.00 | 193.12 | ||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 9.00 | 9.00 |
| Other non-interest bearing current liabilities | 1 160.59 | 1 035.18 | 1 024.89 | 230.84 | 224.86 |
| Current liabilities total | 1 252.09 | 1 128.68 | 1 224.51 | 239.84 | 233.86 |
| Balance sheet total (liabilities) | 2 512.66 | 1 801.29 | 1 749.80 | 49.87 | 35.12 |
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