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MSA Construction ApS — Credit Rating and Financial Key Figures

CVR number: 35812725
Fabriksvej 1, 7330 Brande
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 365.0120 804.488 296.659 047.4814 968.15
Employee benefit expenses-14 090.67-13 005.82-9 322.13-7 741.73-10 678.38
Total depreciation- 275.15- 135.10-77.01-49.46
EBIT3 999.187 663.56-1 102.481 256.304 289.78
Other financial income75.7430.16108.5072.4470.93
Other financial expenses- 160.83- 139.93- 103.31-94.45- 193.81
Net income from associates (fin.)258.26-44.55-40.4593.83-63.26
Pre-tax profit4 172.367 509.23-1 137.751 328.114 103.65
Income taxes- 866.87-1 688.37150.40- 290.35- 866.28
Net earnings3 305.485 820.86- 987.351 037.763 237.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment261.57126.4649.46
Tangible assets total261.57126.4649.46
Holdings in group member companies721.29487.93405.05508.13435.75
Investments total721.29487.93405.05508.13435.75
Long term receivables total
Inventories total
Current trade debtors4 070.986 275.022 714.667 480.6716 009.44
Current amounts owed by group member comp.5.75514.071 251.8813.88
Prepayments and accrued income209.53282.27385.80352.78441.77
Current other receivables550.16700.32929.51883.721 035.49
Current deferred tax assets220.4045.42
Short term receivables total4 836.427 257.604 764.4410 014.4717 500.57
Cash and bank deposits3 401.816 628.562 005.26215.982 458.59
Cash and cash equivalents3 401.816 628.562 005.26215.982 458.59
Balance sheet total (assets)9 221.0814 500.557 224.2010 738.5820 394.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 600.003 900.001 000.001 000.00
Other reserves655.25421.89339.01442.10369.72
Retained earnings- 774.77-1 140.064 721.242 640.072 741.09
Profit of the financial year3 305.485 820.86- 987.351 037.763 237.36
Shareholders equity total4 835.979 052.694 122.915 169.937 398.17
Provisions15.7026.0042.8013.00
Non-current liabilities total
Current loans from credit institutions108.98248.02384.92385.93540.95
Current trade creditors840.361 927.30629.653 548.959 585.80
Current owed to participating358.70
Current owed to group member608.89431.74355.36194.79529.46
Short-term deferred tax liabilities874.171 655.07517.27
Other non-interest bearing current liabilities1 937.001 159.731 731.361 396.171 451.56
Current liabilities total4 369.415 421.873 101.295 525.8512 983.74
Balance sheet total (liabilities)9 221.0814 500.557 224.2010 738.5820 394.91
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