MSO Box ApS — Credit Rating and Financial Key Figures
CVR number: 41236663
Julivej 24, 8210 Aarhus V
morten@elontech.dk
tel: 51666985
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -3.75 | -4.70 | |
| Total depreciation | -80.63 | |||
| EBIT | -5.00 | -84.38 | -4.70 | |
| Other financial income | 1.77 | 0.00 | ||
| Other financial expenses | -0.50 | -17.11 | -37.13 | -0.33 |
| Reduction non-current investment assets | - 306.67 | - 446.31 | ||
| Pre-tax profit | -0.50 | -22.11 | - 426.40 | - 451.34 |
| Income taxes | 3.29 | |||
| Net earnings | -0.50 | -18.81 | - 426.40 | - 451.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 306.67 | 306.67 | ||
| Participating interests | 500.00 | 500.00 | 500.00 | 53.69 |
| Investments total | 806.67 | 806.67 | 500.00 | 53.69 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 23.77 | |||
| Current deferred tax assets | 325.81 | 562.82 | ||
| Short term receivables total | 325.81 | 562.82 | 23.77 | |
| Cash and bank deposits | 0.76 | 22.84 | 3.34 | 1.84 |
| Cash and cash equivalents | 0.76 | 22.84 | 3.34 | 1.84 |
| Balance sheet total (assets) | 1 133.23 | 1 392.33 | 527.11 | 55.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.50 | -19.31 | - 445.71 | |
| Profit of the financial year | -0.50 | -18.81 | - 426.40 | - 451.34 |
| Shareholders equity total | 39.50 | 20.69 | - 405.71 | - 857.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 0.44 | |||
| Current owed to group member | 248.48 | |||
| Short-term deferred tax liabilities | 325.81 | 233.72 | ||
| Other non-interest bearing current liabilities | 767.92 | 884.44 | 927.82 | 907.14 |
| Current liabilities total | 1 093.73 | 1 371.64 | 932.82 | 912.57 |
| Balance sheet total (liabilities) | 1 133.23 | 1 392.33 | 527.11 | 55.53 |
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