MSP HOLDING 2013 A/S — Credit Rating and Financial Key Figures
CVR number: 35210490
Palsgaardvej 10, 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 193.16 | 364.44 | 1 975.80 | 1 667.24 | 1 254.25 |
| External services | -14.81 | -31.30 | -13.24 | -14.62 | -7.39 |
| Gross profit | - 207.97 | 333.14 | 1 962.55 | 1 652.62 | 1 246.86 |
| EBIT | - 207.97 | 333.14 | 1 962.55 | 1 652.62 | 1 246.86 |
| Other financial income | 18.69 | 1.72 | |||
| Other financial expenses | -7.30 | -28.23 | -0.74 | ||
| Pre-tax profit | - 207.97 | 325.83 | 1 953.01 | 1 651.88 | 1 248.59 |
| Net earnings | - 207.97 | 325.83 | 1 953.01 | 1 651.88 | 1 248.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36 267.74 | 35 366.76 | 37 320.57 | 36 757.37 | 38 094.07 |
| Investments total | 36 267.74 | 35 366.76 | 37 320.57 | 36 757.37 | 38 094.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 0.07 | 2 230.95 | ||
| Short term receivables total | 0.07 | 0.07 | 2 230.95 | ||
| Cash and bank deposits | 211.70 | 1 293.13 | 119.35 | 104.81 | 96.35 |
| Cash and cash equivalents | 211.70 | 1 293.13 | 119.35 | 104.81 | 96.35 |
| Balance sheet total (assets) | 36 479.44 | 36 659.97 | 37 439.99 | 39 093.13 | 38 190.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 519.00 | 519.00 | 519.00 | 519.00 | 519.00 |
| Shares repurchased | 2 230.00 | 2 900.00 | |||
| Other reserves | 2 767.81 | 1 866.83 | 3 820.64 | 3 257.44 | 4 594.13 |
| Retained earnings | 33 386.85 | 32 784.80 | 31 134.84 | 31 421.56 | 28 919.19 |
| Profit of the financial year | - 207.97 | 325.83 | 1 953.01 | 1 651.88 | 1 248.59 |
| Shareholders equity total | 36 465.69 | 35 496.47 | 37 427.49 | 39 079.88 | 38 180.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 13.50 | 12.50 | 13.25 | 9.50 |
| Current owed to group member | 1 150.00 | ||||
| Current liabilities total | 13.75 | 1 163.50 | 12.50 | 13.25 | 9.50 |
| Balance sheet total (liabilities) | 36 479.44 | 36 659.97 | 37 439.99 | 39 093.13 | 38 190.41 |
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