MSAL Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39236206
Kløvermarken 35, 3060 Espergærde
matthias@msalconsulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.44 | -35.46 | 749.73 | -53.32 | -13.55 |
| Employee benefit expenses | -37.21 | - 519.10 | -1.17 | ||
| Total depreciation | -37.14 | -37.14 | -37.14 | -37.14 | -37.14 |
| EBIT | 7.51 | -72.60 | 193.49 | -91.63 | -50.70 |
| Other financial income | 0.27 | 0.38 | 0.34 | ||
| Other financial expenses | -0.35 | ||||
| Pre-tax profit | 7.78 | -72.60 | 193.14 | -91.25 | -50.36 |
| Income taxes | -1.71 | 8.17 | -42.49 | 8.17 | 8.17 |
| Net earnings | 6.07 | -64.43 | 150.65 | -83.08 | -42.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 148.57 | 111.43 | 74.29 | 37.14 | |
| Intangible assets total | 148.57 | 111.43 | 74.29 | 37.14 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 1.67 | 3.79 | ||
| Short term receivables total | 0.03 | 1.67 | 3.79 | ||
| Cash and bank deposits | 24.85 | 5.64 | 258.44 | 68.12 | 58.61 |
| Cash and cash equivalents | 24.85 | 5.64 | 258.44 | 68.12 | 58.61 |
| Balance sheet total (assets) | 173.45 | 118.73 | 332.72 | 109.05 | 58.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 993.08 | 993.08 | |||
| Shares repurchased | 6.07 | ||||
| Retained earnings | - 999.15 | - 993.08 | -64.43 | 86.22 | 3.14 |
| Profit of the financial year | 6.07 | -64.43 | 150.65 | -83.08 | -42.19 |
| Shareholders equity total | 56.07 | -14.43 | 136.22 | 53.14 | 10.95 |
| Provisions | 32.69 | 24.51 | 16.34 | 8.17 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.43 | ||||
| Current owed to group member | 52.70 | 88.65 | 82.31 | 27.31 | 27.31 |
| Other non-interest bearing current liabilities | 32.00 | 20.00 | 97.85 | 20.00 | 20.34 |
| Current liabilities total | 84.69 | 108.65 | 180.16 | 47.74 | 47.66 |
| Balance sheet total (liabilities) | 173.45 | 118.73 | 332.72 | 109.05 | 58.61 |
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