MSEM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41144807
Akacievej 15, 8680 Ry
madshavgaardmikkelsen@gmail.com
tel: 51896074
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -5.00 | |||
| EBIT | -15.00 | -5.00 | |||
| Other financial expenses | -0.15 | -8.16 | -1.99 | ||
| Net income from associates (fin.) | 741.84 | - 459.79 | 101.93 | -99.86 | - 256.40 |
| Pre-tax profit | 741.84 | - 474.79 | 96.78 | - 108.02 | - 258.39 |
| Net earnings | 741.84 | - 474.79 | 96.78 | - 108.02 | - 258.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 781.84 | 322.06 | 423.99 | 323.63 | 67.23 |
| Investments total | 781.84 | 322.06 | 423.99 | 323.63 | 67.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 781.84 | 322.06 | 423.99 | 323.63 | 67.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 741.84 | 282.06 | 383.99 | 283.63 | 27.23 |
| Retained earnings | - 741.84 | 459.79 | - 116.93 | 79.71 | 228.10 |
| Profit of the financial year | 741.84 | - 474.79 | 96.78 | - 108.02 | - 258.39 |
| Shareholders equity total | 781.84 | 307.06 | 403.84 | 295.33 | 36.94 |
| Non-current owed to group member | 18.00 | 18.00 | |||
| Non-current liabilities total | 18.00 | 18.00 | |||
| Current trade creditors | 15.00 | 15.00 | |||
| Other non-interest bearing current liabilities | 5.15 | 10.30 | 12.29 | ||
| Current liabilities total | 15.00 | 20.15 | 10.30 | 12.29 | |
| Balance sheet total (liabilities) | 781.84 | 322.06 | 423.99 | 323.63 | 67.23 |
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