MS af 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 40711880
Geelsskovvej 31, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.00 | -19.00 | -15.00 | -10.00 | -12.50 |
| Gross profit | -15.00 | -19.00 | -15.00 | -10.00 | -12.50 |
| EBIT | -15.00 | -19.00 | -15.00 | -10.00 | -12.50 |
| Other financial income | 16.00 | 220.00 | 31.00 | 777.00 | 909.37 |
| Other financial expenses | - 221.00 | - 437.00 | |||
| Pre-tax profit | - 220.00 | 201.00 | - 421.00 | 767.00 | 896.87 |
| Income taxes | -29.00 | - 197.31 | |||
| Net earnings | - 220.00 | 201.00 | - 421.00 | 738.00 | 699.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 42.00 | 7.00 | 13.00 | 6.00 | |
| Short term receivables total | 42.00 | 7.00 | 13.00 | 6.00 | |
| Other current investments | 4 258.00 | 4 812.00 | 4 377.00 | 5 154.00 | 5 829.25 |
| Cash and bank deposits | 503.00 | 196.00 | 205.00 | 199.00 | 375.15 |
| Cash and cash equivalents | 4 761.00 | 5 008.00 | 4 582.00 | 5 353.00 | 6 204.40 |
| Balance sheet total (assets) | 4 803.00 | 5 015.00 | 4 595.00 | 5 359.00 | 6 204.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 958.00 | 4 738.00 | 4 939.00 | 4 518.00 | 5 256.02 |
| Profit of the financial year | - 220.00 | 201.00 | - 421.00 | 738.00 | 699.56 |
| Shareholders equity total | 4 788.00 | 4 989.00 | 4 568.00 | 5 306.00 | 6 005.58 |
| Non-current deferred tax liabilities | 29.00 | 146.21 | |||
| Non-current liabilities total | 29.00 | 146.21 | |||
| Current trade creditors | 15.00 | 15.00 | 16.00 | 13.00 | 12.50 |
| Current owed to participating | 11.00 | 11.00 | 11.00 | 11.34 | |
| Short-term deferred tax liabilities | 28.78 | ||||
| Current liabilities total | 15.00 | 26.00 | 27.00 | 24.00 | 52.62 |
| Balance sheet total (liabilities) | 4 803.00 | 5 015.00 | 4 595.00 | 5 359.00 | 6 204.40 |
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