MST3329 ApS — Credit Rating and Financial Key Figures
CVR number: 33951159
Vojensvej 11, 2610 Rødovre
jba@haamann.dk
tel: 43205181
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.00 | -29.00 | -13.00 | -13.40 | -15.00 |
| EBIT | -23.00 | -29.00 | -13.00 | -13.40 | -15.00 |
| Other financial income | 81.00 | 796.00 | 1 805.99 | 1 654.78 | |
| Other financial expenses | -79.00 | - 818.00 | -48.00 | ||
| Pre-tax profit | - 102.00 | - 766.00 | 735.00 | 1 792.59 | 1 639.78 |
| Income taxes | 31.00 | - 387.60 | - 360.73 | ||
| Net earnings | -71.00 | - 766.00 | 735.00 | 1 404.99 | 1 279.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 134.00 | 134.00 | 142.81 | 141.37 | |
| Current deferred tax assets | 31.00 | 35.00 | 4.00 | ||
| Short term receivables total | 31.00 | 169.00 | 138.00 | 142.81 | 141.37 |
| Other current investments | 13 501.00 | 13 758.00 | 15 780.92 | 16 467.08 | |
| Cash and bank deposits | 14 876.00 | 223.00 | 558.00 | 237.82 | 596.90 |
| Cash and cash equivalents | 14 876.00 | 13 724.00 | 14 316.00 | 16 018.74 | 17 063.99 |
| Balance sheet total (assets) | 14 907.00 | 13 893.00 | 14 454.00 | 16 161.56 | 17 205.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 11 318.00 | 11 247.00 | 10 481.00 | 11 216.26 | 11 621.26 |
| Profit of the financial year | -71.00 | - 766.00 | 735.00 | 1 404.99 | 1 279.05 |
| Shareholders equity total | 11 497.00 | 10 731.00 | 11 466.00 | 12 871.26 | 14 150.31 |
| Non-current deferred tax liabilities | 360.32 | 306.75 | |||
| Non-current liabilities total | 360.32 | 306.75 | |||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 12.50 | 12.50 |
| Current owed to participating | 1.00 | 2.00 | 2.00 | 1.69 | 1.69 |
| Current owed to group member | 3 396.00 | 3 147.00 | 2 973.00 | 2 915.79 | 2 734.11 |
| Current liabilities total | 3 410.00 | 3 162.00 | 2 988.00 | 2 929.98 | 2 748.30 |
| Balance sheet total (liabilities) | 14 907.00 | 13 893.00 | 14 454.00 | 16 161.56 | 17 205.36 |
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