MSH Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41200049
Vejlevej 29, 8700 Horsens
masehe@msn.com
tel: 60384688
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 136.09 | -34.20 | 1.24 | 26.72 |
| Other operating expenses | -17.50 | |||
| Total depreciation | -14.24 | -87.72 | ||
| EBIT | 118.59 | -34.20 | -13.00 | -61.00 |
| Other financial income | 68.55 | 0.80 | ||
| Other financial expenses | -79.59 | -9.04 | -27.28 | - 139.48 |
| Pre-tax profit | 107.55 | -43.24 | -40.28 | - 199.69 |
| Income taxes | -22.59 | |||
| Net earnings | 84.95 | -43.24 | -40.28 | - 199.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 402.01 | 2 435.06 | ||
| Tangible assets total | 2 402.01 | 2 435.06 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.67 | 15.98 | 20.98 | 29.55 |
| Short term receivables total | 6.67 | 15.98 | 20.98 | 29.55 |
| Cash and bank deposits | 633.40 | 347.64 | 202.33 | 28.61 |
| Cash and cash equivalents | 633.40 | 347.64 | 202.33 | 28.61 |
| Balance sheet total (assets) | 640.07 | 363.62 | 2 625.31 | 2 493.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 84.95 | 41.71 | 1.43 | |
| Profit of the financial year | 84.95 | -43.24 | -40.28 | - 199.69 |
| Shareholders equity total | 124.95 | 81.71 | 41.43 | - 158.26 |
| Non-current loans from credit institutions | 1 440.07 | 1 418.95 | ||
| Non-current other liabilities | 15.50 | 39.87 | ||
| Non-current liabilities total | 1 455.57 | 1 458.82 | ||
| Current loans from credit institutions | 0.16 | 36.00 | 29.00 | |
| Advances received | 6.30 | 15.04 | ||
| Current trade creditors | 7.68 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 467.55 | 266.91 | 1 071.01 | 1 130.21 |
| Short-term deferred tax liabilities | 22.59 | |||
| Other non-interest bearing current liabilities | 17.14 | 3.41 | ||
| Current liabilities total | 515.12 | 281.91 | 1 128.31 | 1 192.67 |
| Balance sheet total (liabilities) | 640.07 | 363.62 | 2 625.31 | 2 493.23 |
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