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Ejendomsselskabet MSM ApS — Credit Rating and Financial Key Figures
CVR number: 36054646
Strandvejen 118, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.09 | -97.70 | -47.11 | -53.83 | |
| Reduction in value of non-current assets | 5 800.00 | ||||
| EBIT | -12.86 | -21.09 | -97.70 | -47.11 | 5 746.17 |
| Other financial income | 0.04 | 0.06 | 0.02 | ||
| Other financial expenses | -41.78 | -45.11 | -58.70 | -62.70 | -63.50 |
| Pre-tax profit | -54.64 | -66.20 | - 156.37 | - 109.75 | 5 682.68 |
| Income taxes | 14.56 | 34.40 | 24.14 | -1 250.19 | |
| Net earnings | -54.64 | -51.64 | - 121.97 | -85.61 | 4 432.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 190.60 | 1 701.46 | 1 784.46 | 7 650.59 | |
| Tangible assets total | 1 190.60 | 1 701.46 | 1 784.46 | 7 650.59 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.56 | 35.02 | 24.14 | ||
| Short term receivables total | 14.56 | 35.02 | 24.14 | ||
| Cash and bank deposits | 17.21 | 231.01 | 45.35 | 65.30 | 23.20 |
| Cash and cash equivalents | 17.21 | 231.01 | 45.35 | 65.30 | 23.20 |
| Balance sheet total (assets) | 17.21 | 1 436.17 | 1 781.84 | 1 873.91 | 7 673.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4 202.18 | -4 256.82 | -4 308.46 | -4 430.43 | -4 516.03 |
| Profit of the financial year | -54.64 | -51.64 | - 121.97 | -85.61 | 4 432.49 |
| Shareholders equity total | -4 206.82 | -4 258.46 | -4 380.43 | -4 466.03 | -33.54 |
| Provisions | 1 243.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 16.25 |
| Current owed to group member | 5 684.63 | 6 152.26 | 6 329.94 | 6 447.82 | |
| Other non-interest bearing current liabilities | 4 214.03 | ||||
| Current liabilities total | 4 224.03 | 5 694.63 | 6 162.26 | 6 339.94 | 6 464.07 |
| Balance sheet total (liabilities) | 17.21 | 1 436.17 | 1 781.84 | 1 873.91 | 7 673.79 |
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