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MSC Constructions ApS — Credit Rating and Financial Key Figures
CVR number: 41599626
Strandgade 5, 5610 Assens
svend@msc-constructions.dk
tel: 61429017
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 166.00 | 2 380.00 | 2 339.02 | 2 476.96 | 2 821.27 |
| Employee benefit expenses | -1 993.00 | -2 135.48 | -2 167.35 | -2 299.60 | -2 520.81 |
| Total depreciation | -26.44 | -2.10 | -2.44 | -3.80 | |
| EBIT | 173.00 | 218.07 | 169.57 | 179.80 | 296.66 |
| Other financial expenses | -2.00 | -5.62 | -0.93 | -2.56 | -1.66 |
| Pre-tax profit | 171.00 | 212.45 | 168.64 | 177.24 | 295.00 |
| Income taxes | -39.00 | -47.28 | -39.83 | -41.18 | -63.91 |
| Net earnings | 132.00 | 165.18 | 128.81 | 136.06 | 231.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.22 | ||||
| Tangible assets total | 34.22 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 376.28 | 228.84 | 105.08 | 146.56 | |
| Prepayments and accrued income | 14.75 | 15.36 | 5.36 | ||
| Current other receivables | 288.00 | 2.27 | 77.40 | 61.75 | 76.85 |
| Short term receivables total | 288.00 | 378.54 | 320.99 | 182.19 | 228.77 |
| Cash and bank deposits | 155.00 | 422.76 | 551.63 | 822.07 | 918.54 |
| Cash and cash equivalents | 155.00 | 422.76 | 551.63 | 822.07 | 918.54 |
| Balance sheet total (assets) | 443.00 | 801.30 | 872.62 | 1 004.25 | 1 181.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.00 | 61.00 | 100.00 | 325.00 | |
| Retained earnings | 74.22 | 178.39 | 207.20 | 18.26 | |
| Profit of the financial year | 132.00 | 165.18 | 128.81 | 136.06 | 231.09 |
| Shareholders equity total | 172.00 | 337.39 | 408.20 | 483.26 | 614.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.00 | 14.49 | 17.71 | 13.62 | 3.35 |
| Current owed to participating | 2.00 | 0.92 | 0.92 | 3.79 | |
| Short-term deferred tax liabilities | 39.00 | 47.28 | 19.77 | 21.18 | 43.91 |
| Other non-interest bearing current liabilities | 194.00 | 402.15 | 426.01 | 485.28 | 516.14 |
| Current liabilities total | 271.00 | 463.91 | 464.42 | 521.00 | 567.19 |
| Balance sheet total (liabilities) | 443.00 | 801.30 | 872.62 | 1 004.25 | 1 181.53 |
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