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MS Holding Agerskov ApS — Credit Rating and Financial Key Figures
CVR number: 40754687
Gørdingvej 5, Nr Bøel 6740 Bramming
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -4.00 | -7.00 | -5.00 |
| Gross profit | -5.00 | -5.00 | -4.00 | -7.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -4.00 | -7.00 | -5.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -7.00 | -7.00 | -8.00 | -8.00 | -7.95 |
| Reduction non-current investment assets | -45.00 | ||||
| Income from other inv. held as non-curr. assets | 1.00 | 2.00 | 2.00 | 1.65 | |
| Pre-tax profit | -12.00 | -11.00 | -55.00 | -13.00 | -11.30 |
| Net earnings | -12.00 | -11.00 | -55.00 | -13.00 | -11.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 379.00 | 379.20 | ||
| Investments total | 40.00 | 379.00 | 379.20 | ||
| Non-current loans receivable | 284.00 | 334.00 | 289.00 | ||
| Non-current other receivables | 51.00 | 53.00 | 55.00 | 55.81 | |
| Long term receivables total | 284.00 | 385.00 | 342.00 | 55.00 | 55.81 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 40.00 | 1.00 | 1.00 | 1.19 | |
| Cash and cash equivalents | 40.00 | 1.00 | 1.00 | 1.19 | |
| Balance sheet total (assets) | 324.00 | 386.00 | 382.00 | 435.00 | 436.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | -17.00 | -28.00 | -82.00 | -95.51 |
| Profit of the financial year | -12.00 | -11.00 | -55.00 | -13.00 | -11.30 |
| Shareholders equity total | 24.00 | 12.00 | -43.00 | -55.00 | -66.81 |
| Non-current loans from credit institutions | 292.00 | 299.00 | 306.00 | 315.00 | 322.33 |
| Non-current liabilities total | 292.00 | 299.00 | 306.00 | 315.00 | 322.33 |
| Current trade creditors | 5.00 | 9.00 | 13.00 | 20.00 | 10.00 |
| Current owed to participating | 63.00 | 103.00 | 153.00 | 168.00 | |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 2.00 | 2.67 |
| Current liabilities total | 8.00 | 75.00 | 119.00 | 175.00 | 180.67 |
| Balance sheet total (liabilities) | 324.00 | 386.00 | 382.00 | 435.00 | 436.19 |
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