MS fuge ApS — Credit Rating and Financial Key Figures
CVR number: 40237372
Reberbanegade 10 A, 2300 København S
zafarisupplies@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 333.30 | ||||
| Costs of manufacturing | -44.89 | ||||
| Gross profit | 266.76 | 96.40 | 501.31 | ||
| Costs of management | -21.65 | ||||
| Employee benefit expenses | -17.80 | ||||
| EBIT | -17.80 | 266.76 | 96.40 | 501.31 | |
| Other financial income | 53.53 | ||||
| Other financial expenses | -0.27 | -0.38 | -18.95 | ||
| Pre-tax profit | 0.31 | 266.76 | -0.27 | 96.01 | 535.90 |
| Income taxes | - 128.42 | ||||
| Net earnings | 0.31 | 266.76 | -0.27 | 96.01 | 407.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.97 | 63.15 | 25.79 | 144.57 | |
| Current owed by particip. interest comp. | 75.64 | ||||
| Current other receivables | 330.23 | 347.17 | 794.29 | ||
| Short term receivables total | 108.61 | 63.15 | 330.23 | 372.96 | 938.86 |
| Cash and bank deposits | 0.00 | 10.99 | 0.68 | ||
| Cash and cash equivalents | 0.00 | 10.99 | 0.68 | ||
| Balance sheet total (assets) | 108.61 | 63.15 | 330.23 | 383.95 | 939.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.31 | ||||
| Retained earnings | -0.31 | - 266.76 | 189.25 | 116.17 | 212.18 |
| Profit of the financial year | 0.31 | 266.76 | -0.27 | 96.01 | 407.48 |
| Shareholders equity total | 0.32 | 0.00 | 228.98 | 252.18 | 659.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 85.86 | 17.91 | |||
| Current owed to participating | 17.91 | 1.00 | |||
| Short-term deferred tax liabilities | 4.27 | 128.42 | |||
| Other non-interest bearing current liabilities | 4.53 | 63.15 | 101.25 | 108.59 | 151.46 |
| Current liabilities total | 108.30 | 63.15 | 101.25 | 131.77 | 279.88 |
| Balance sheet total (liabilities) | 108.61 | 63.15 | 330.23 | 383.95 | 939.54 |
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