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MSS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27968511
Kalundborgvej 60, 4300 Holbæk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit126.24-28.3916.65-69.740.72
Total depreciation-22.12-16.97
EBIT126.24-28.3916.65-91.86-16.25
Other financial income46.22435.595.9871.5945.05
Other financial expenses-77.00-89.45- 131.44-13.15-63.35
Net income from associates (fin.)832.38257.011 312.01804.591 169.82
Pre-tax profit927.84574.751 203.20771.181 135.26
Income taxes-20.90-66.93
Net earnings906.94507.821 203.20771.181 135.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings5 523.115 523.111 990.261 990.261 990.26
Machinery and equipment225.00176.97
Tangible assets total5 523.115 523.112 215.262 167.231 990.26
Holdings in group member companies125.25
Participating interests1 164.02125.25564.72764.72
Investments total125.251 164.02125.25564.72764.72
Long term receivables total
Inventories total
Current trade debtors9.00
Current amounts owed by group member comp.678.47286.06
Current owed by particip. interest comp.1 355.012 141.422 752.25
Current other receivables300.00300.001 668.75928.441 204.00
Current deferred tax assets1.28
Short term receivables total988.75586.063 023.763 069.853 956.25
Other current investments533.26502.08
Cash and bank deposits157.78452.85585.9499.88267.25
Cash and cash equivalents157.78452.85585.94633.14769.33
Balance sheet total (assets)6 794.907 726.055 950.226 434.957 480.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40150.00150.00100.00150.00
Retained earnings2 347.023 003.953 361.774 464.975 086.15
Profit of the financial year906.94507.821 203.20771.181 135.26
Shareholders equity total3 493.353 786.774 839.975 461.156 496.41
Non-current loans from credit institutions3 170.712 675.28960.89933.55902.40
Non-current liabilities total3 170.712 675.28960.89933.55902.40
Current loans from credit institutions56.0026.0023.2427.5930.00
Current owed to participating92.8237.35
Short-term deferred tax liabilities65.65
Other non-interest bearing current liabilities74.841 172.3533.3012.6814.41
Current liabilities total130.841 264.00149.3540.2681.76
Balance sheet total (liabilities)6 794.907 726.055 950.226 434.957 480.57
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