MS af 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 40711880
Geelsskovvej 31, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.00 | -15.00 | -10.00 | ||
| Gross profit | -19.00 | -15.00 | -10.00 | -12.50 | -15.00 |
| EBIT | -19.00 | -15.00 | -10.00 | -12.50 | -15.00 |
| Other financial income | 220.00 | 31.00 | 777.00 | 909.37 | 1 156.33 |
| Other financial expenses | - 437.00 | -2.21 | |||
| Pre-tax profit | 201.00 | - 421.00 | 767.00 | 896.87 | 1 139.11 |
| Income taxes | -29.00 | - 197.31 | - 251.09 | ||
| Net earnings | 201.00 | - 421.00 | 738.00 | 699.56 | 888.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.00 | 13.00 | 6.00 | 1.79 | |
| Short term receivables total | 7.00 | 13.00 | 6.00 | 1.79 | |
| Other current investments | 4 812.00 | 4 377.00 | 5 154.00 | 5 829.25 | 6 579.02 |
| Cash and bank deposits | 196.00 | 205.00 | 199.00 | 375.15 | 498.40 |
| Cash and cash equivalents | 5 008.00 | 4 582.00 | 5 353.00 | 6 204.40 | 7 077.41 |
| Balance sheet total (assets) | 5 015.00 | 4 595.00 | 5 359.00 | 6 204.40 | 7 079.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 738.00 | 4 939.00 | 4 518.00 | 5 256.02 | 5 955.58 |
| Profit of the financial year | 201.00 | - 421.00 | 738.00 | 699.56 | 888.02 |
| Shareholders equity total | 4 989.00 | 4 568.00 | 5 306.00 | 6 005.58 | 6 893.60 |
| Non-current deferred tax liabilities | 29.00 | 146.21 | 161.77 | ||
| Non-current liabilities total | 29.00 | 146.21 | 161.77 | ||
| Current trade creditors | 15.00 | 16.00 | 13.00 | 12.50 | 12.50 |
| Current owed to participating | 11.00 | 11.00 | 11.00 | 11.34 | 11.34 |
| Short-term deferred tax liabilities | 28.78 | ||||
| Current liabilities total | 26.00 | 27.00 | 24.00 | 52.62 | 23.84 |
| Balance sheet total (liabilities) | 5 015.00 | 4 595.00 | 5 359.00 | 6 204.40 | 7 079.21 |
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