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MSK SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28293313
Hesselskovvej 73, Stenrøgel 8620 Kjellerup
tel: 25382702
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.76 | 378.90 | 454.84 | 391.75 | 472.42 |
| Employee benefit expenses | - 350.61 | - 367.37 | - 352.38 | - 353.28 | - 380.54 |
| Total depreciation | -51.44 | -29.39 | |||
| EBIT | 21.71 | -17.85 | 102.47 | 38.47 | 91.89 |
| Other financial income | 21.95 | 0.78 | 1.38 | 1.84 | 1.84 |
| Other financial expenses | -5.96 | -4.57 | -4.01 | -11.10 | -10.08 |
| Pre-tax profit | 37.70 | -21.64 | 99.83 | 29.21 | 83.65 |
| Income taxes | -29.21 | 3.38 | 0.09 | -6.56 | -28.52 |
| Net earnings | 8.49 | -18.26 | 99.92 | 22.65 | 55.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.39 | ||||
| Tangible assets total | 29.39 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | ||||
| Finished products/goods | 30.00 | 114.00 | 64.00 | ||
| Inventories total | 25.00 | 30.00 | 114.00 | 64.00 | |
| Current trade debtors | 16.89 | 3.55 | 120.00 | 187.50 | 450.00 |
| Prepayments and accrued income | 1.05 | ||||
| Current other receivables | 1.07 | ||||
| Current deferred tax assets | 31.82 | 35.20 | 35.08 | 28.52 | |
| Short term receivables total | 48.70 | 39.82 | 155.08 | 216.02 | 451.05 |
| Other current investments | 45.22 | 46.00 | 46.00 | 46.00 | |
| Cash and bank deposits | 184.96 | 162.41 | |||
| Cash and cash equivalents | 230.17 | 208.41 | 46.00 | 46.00 | |
| Balance sheet total (assets) | 333.26 | 278.23 | 315.08 | 326.02 | 451.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 176.56 | - 168.08 | - 186.34 | -86.42 | -63.78 |
| Profit of the financial year | 8.49 | -18.26 | 99.92 | 22.65 | 55.13 |
| Shareholders equity total | -43.08 | -61.34 | 38.57 | 61.22 | 116.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.68 | 112.29 | 125.72 | ||
| Current trade creditors | 26.49 | 33.22 | 24.14 | 25.15 | 24.81 |
| Current owed to participating | 38.93 | 47.27 | 32.56 | 50.67 | 35.22 |
| Current owed to group member | 63.44 | 49.69 | 42.20 | 35.02 | 24.38 |
| Other non-interest bearing current liabilities | 247.49 | 209.40 | 124.91 | 41.67 | 124.56 |
| Current liabilities total | 376.34 | 339.57 | 276.50 | 264.80 | 334.69 |
| Balance sheet total (liabilities) | 333.26 | 278.23 | 315.08 | 326.02 | 451.05 |
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