MSD Nordic Group ApS — Credit Rating and Financial Key Figures
CVR number: 41349808
Kirstinehøj 17, 2770 Kastrup
sami.alhosare@gmail.com
tel: 60568039
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -31.64 |
EBIT | -31.64 |
Other financial income | 0.01 |
Net income from associates (fin.) | 11.80 |
Pre-tax profit | -19.84 |
Income taxes | 6.96 |
Net earnings | -12.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 40.00 | 40.00 | 31.80 | |
Investments total | 40.00 | 40.00 | 31.80 | |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 40.00 | |||
Current other receivables | 85.58 | |||
Current deferred tax assets | 6.96 | |||
Short term receivables total | 40.00 | 92.54 | ||
Cash and bank deposits | 4.51 | |||
Cash and cash equivalents | 4.51 | |||
Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 128.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Profit of the financial year | -12.88 | |||
Shareholders equity total | 40.00 | 40.00 | 40.00 | 27.12 |
Non-current liabilities total | ||||
Current trade creditors | 7.50 | |||
Current owed to group member | 92.73 | |||
Other non-interest bearing current liabilities | 1.50 | |||
Current liabilities total | 101.72 | |||
Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 128.85 |
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