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MSH ApS — Credit Rating and Financial Key Figures
CVR number: 31874513
Gribskovvej 39 A, 3200 Helsinge
mortensoeborglarsen@hotmail.com
tel: 26425917
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.89 | -20.53 | -27.43 | -19.83 | -34.91 |
| EBIT | -16.89 | -20.53 | -27.43 | -19.83 | -34.91 |
| Other financial income | 1 236.97 | 126.51 | 1 518.77 | 376.16 | 181.60 |
| Other financial expenses | -53.33 | - 325.54 | -56.85 | -65.42 | - 485.99 |
| Pre-tax profit | 1 166.76 | - 219.55 | 1 434.49 | 290.91 | - 339.29 |
| Income taxes | - 256.78 | 46.29 | - 315.52 | -65.36 | |
| Net earnings | 909.98 | - 173.26 | 1 118.97 | 225.55 | - 339.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 568.47 | 6 199.76 | 7 322.02 | 7 268.53 | 6 855.53 |
| Long term receivables total | 6 568.47 | 6 199.76 | 7 322.02 | 7 268.53 | 6 855.53 |
| Inventories total | |||||
| Current other receivables | 0.10 | 30.00 | 30.00 | 30.00 | |
| Current deferred tax assets | 130.43 | 454.02 | 170.91 | ||
| Short term receivables total | 0.10 | 130.43 | 30.00 | 484.02 | 200.91 |
| Cash and bank deposits | 98.09 | 10.57 | 234.45 | 49.24 | 484.15 |
| Cash and cash equivalents | 98.09 | 10.57 | 234.45 | 49.24 | 484.15 |
| Balance sheet total (assets) | 6 666.66 | 6 340.76 | 7 586.47 | 7 801.79 | 7 540.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 116.17 | 5 026.15 | 4 852.89 | 5 971.86 | 6 197.41 |
| Profit of the financial year | 909.98 | - 173.26 | 1 118.97 | 225.55 | - 339.29 |
| Shareholders equity total | 5 106.15 | 4 932.89 | 6 051.86 | 6 277.41 | 5 938.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 12.50 | 12.88 | 13.00 | 13.75 |
| Current owed to participating | 1 340.74 | 1 395.37 | 1 452.22 | 1 511.38 | 1 588.72 |
| Short-term deferred tax liabilities | 208.51 | 69.52 | |||
| Current liabilities total | 1 560.50 | 1 407.87 | 1 534.62 | 1 524.38 | 1 602.48 |
| Balance sheet total (liabilities) | 6 666.66 | 6 340.76 | 7 586.47 | 7 801.79 | 7 540.59 |
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