MSN TRANS ApS — Credit Rating and Financial Key Figures
CVR number: 33357850
Birkegårdsvej 7, 8361 Hasselager
msntrans@live.dk
tel: 86202880
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 3 268.36 | 74.11 | 31.36 | 84.52 | 42.00 |
External services | -2 005.85 | - 183.59 | - 178.11 | - 114.76 | |
Gross profit | 1 262.50 | - 109.48 | - 146.74 | -30.23 | 42.00 |
Employee benefit expenses | -1 225.02 | - 143.69 | -40.44 | -11.75 | |
Total depreciation | -9.92 | ||||
EBIT | 37.48 | - 253.17 | - 177.26 | -41.99 | 42.00 |
Other financial expenses | -10.44 | -8.69 | -3.18 | ||
Pre-tax profit | 27.05 | - 261.86 | - 180.44 | -41.99 | 42.00 |
Net earnings | 27.05 | - 261.86 | - 180.44 | -41.99 | 42.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 922.88 | 100.02 | |||
Tangible assets total | 922.88 | 100.02 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 137.11 | 11.43 | |||
Short term receivables total | 137.11 | 11.43 | |||
Cash and bank deposits | 616.09 | 494.12 | 73.80 | 3.72 | 3.72 |
Cash and cash equivalents | 616.09 | 494.12 | 73.80 | 3.72 | 3.72 |
Balance sheet total (assets) | 1 676.08 | 605.57 | 73.80 | 3.72 | 3.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
Other reserves | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
Retained earnings | - 531.94 | - 504.89 | - 766.75 | - 947.19 | - 989.18 |
Profit of the financial year | 27.05 | - 261.86 | - 180.44 | -41.99 | 42.00 |
Shareholders equity total | - 354.89 | - 616.75 | - 797.19 | - 839.18 | - 797.18 |
Non-current liabilities total | |||||
Current trade creditors | 0.36 | 7.88 | |||
Current owed to group member | 1 962.01 | 1 213.78 | 870.99 | 842.90 | 800.90 |
Other non-interest bearing current liabilities | 68.61 | 0.66 | |||
Current liabilities total | 2 030.97 | 1 222.32 | 870.99 | 842.90 | 800.90 |
Balance sheet total (liabilities) | 1 676.08 | 605.57 | 73.80 | 3.72 | 3.72 |
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