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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.19 | -5.31 | -5.56 | -8.68 | -7.41 |
| EBIT | -5.19 | -5.31 | -5.56 | -8.68 | -7.41 |
| Other financial income | 0.52 | 0.56 | 0.59 | 0.63 | 49.16 |
| Other financial expenses | -0.95 | -1.22 | -1.50 | -1.81 | -2.97 |
| Net income from associates (fin.) | 140.82 | 102.66 | 38.96 | 463.12 | -1.81 |
| Pre-tax profit | 135.20 | 96.69 | 32.49 | 453.26 | 36.97 |
| Income taxes | -1.19 | ||||
| Net earnings | 135.20 | 96.69 | 32.49 | 453.26 | 35.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 494.22 | 596.89 | 635.85 | 1 079.89 | 815.28 |
| Investments total | 494.22 | 596.89 | 635.85 | 1 079.89 | 815.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.70 | 14.61 | 15.59 | 16.69 | 17.36 |
| Current deferred tax assets | 2.94 | ||||
| Short term receivables total | 13.70 | 14.61 | 15.59 | 19.63 | 17.36 |
| Other current investments | 238.40 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 13.14 | 14.06 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 13.14 | 252.46 |
| Balance sheet total (assets) | 507.92 | 611.50 | 651.44 | 1 112.65 | 1 085.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 146.90 | ||||
| Other reserves | 454.22 | 556.88 | 595.84 | 1 039.88 | 707.77 |
| Retained earnings | - 153.07 | - 120.53 | -62.80 | - 474.36 | 96.62 |
| Profit of the financial year | 135.20 | 96.69 | 32.49 | 453.26 | 35.78 |
| Shareholders equity total | 476.35 | 573.03 | 605.52 | 1 058.79 | 1 027.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 27.58 | 34.47 | |||
| Short-term deferred tax liabilities | 1.19 | ||||
| Other non-interest bearing current liabilities | 41.91 | 49.87 | 52.84 | ||
| Current liabilities total | 31.58 | 38.47 | 45.91 | 53.87 | 58.03 |
| Balance sheet total (liabilities) | 507.92 | 611.50 | 651.44 | 1 112.65 | 1 085.10 |
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