MS af 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 38558498
Laksegade 20 E, 1063 København K
morten.stockel@gmail.com
tel: 42445517

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.19-5.19-5.31-5.56-8.68
EBIT-5.19-5.19-5.31-5.56-8.68
Other financial income0.490.520.560.590.63
Other financial expenses-0.70-0.95-1.22-1.50-1.81
Net income from associates (fin.)108.70140.82102.6638.96463.12
Pre-tax profit103.31135.2096.6932.49453.26
Net earnings103.31135.2096.6932.49453.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests353.40494.22596.89635.851 079.89
Investments total353.40494.22596.89635.851 079.89
Non-curr. owed by particip. interest comp.12.83
Long term receivables total12.83
Inventories total
Current owed by particip. interest comp.13.7014.6115.5916.69
Current deferred tax assets2.94
Short term receivables total13.7014.6115.5919.63
Cash and bank deposits0.000.000.000.0013.14
Cash and cash equivalents0.000.000.000.0013.14
Balance sheet total (assets)366.23507.92611.50651.441 112.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Other reserves353.39454.22556.88595.841 039.88
Retained earnings- 115.56- 153.07- 120.53-62.80- 474.36
Profit of the financial year103.31135.2096.6932.49453.26
Shareholders equity total341.14476.35573.03605.521 058.79
Non-current liabilities total
Current trade creditors4.004.004.004.004.00
Current owed to participating21.0927.5834.47
Other non-interest bearing current liabilities41.9149.87
Current liabilities total25.0931.5838.4745.9153.87
Balance sheet total (liabilities)366.23507.92611.50651.441 112.65
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