M.S. Landbrugs- og Entreprenørservice ApS — Credit Rating and Financial Key Figures
CVR number: 43259598
Herslevvej 58, Herslev Mark 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 719.54 | 286.86 |
Employee benefit expenses | -0.64 | -5.32 |
Total depreciation | -42.27 | -98.61 |
EBIT | 676.63 | 182.93 |
Other financial income | 0.10 | |
Other financial expenses | -1.54 | -19.99 |
Pre-tax profit | 675.09 | 163.04 |
Income taxes | - 148.52 | -41.08 |
Net earnings | 526.57 | 121.95 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 352.53 | 490.19 |
Tangible assets total | 352.53 | 490.19 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 330.90 | 134.79 |
Current amounts owed by group member comp. | 40.00 | 45.00 |
Current other receivables | 90.08 | 2.00 |
Short term receivables total | 460.98 | 181.79 |
Cash and bank deposits | 154.29 | 299.84 |
Cash and cash equivalents | 154.29 | 299.84 |
Balance sheet total (assets) | 967.80 | 971.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 100.00 | |
Retained earnings | 426.57 | |
Profit of the financial year | 526.57 | 121.95 |
Shareholders equity total | 566.57 | 688.52 |
Provisions | 12.42 | 19.52 |
Non-current owed to group member | 33.98 | |
Non-current liabilities total | 33.98 | |
Current trade creditors | 252.71 | 55.69 |
Current owed to group member | 136.10 | 146.57 |
Other non-interest bearing current liabilities | 27.55 | |
Current liabilities total | 388.82 | 229.81 |
Balance sheet total (liabilities) | 967.80 | 971.83 |
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