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MS HOLDING AF 24. AUGUST 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32365795
Lærkevej 34, 8800 Viborg
michael@nhskilte.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -3.63 | -3.63 | -3.80 | -3.79 |
| EBIT | -1.88 | -3.63 | -3.63 | -3.80 | -3.79 |
| Net income from associates (fin.) | 25.18 | - 197.17 | 33.18 | 294.94 | |
| Pre-tax profit | 23.30 | - 200.79 | -3.63 | 29.38 | 291.15 |
| Net earnings | 23.30 | - 200.79 | -3.63 | 29.38 | 291.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 197.17 | ||||
| Participating interests | 33.18 | 234.04 | |||
| Investments total | 197.17 | 33.18 | 234.04 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 76.41 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 76.41 | |
| Balance sheet total (assets) | 197.17 | 0.00 | 0.00 | 33.18 | 310.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 22.17 | 148.29 | |||
| Retained earnings | 19.66 | 65.13 | - 135.66 | - 139.29 | - 258.20 |
| Profit of the financial year | 23.30 | - 200.79 | -3.63 | 29.38 | 291.15 |
| Shareholders equity total | 115.13 | -85.66 | -89.29 | -59.91 | 231.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.63 | 7.42 | 3.75 | ||
| Current owed to participating | 28.37 | 85.66 | 85.66 | 85.66 | 75.46 |
| Current owed to group member | 53.67 | ||||
| Current liabilities total | 82.04 | 85.66 | 89.29 | 93.09 | 79.21 |
| Balance sheet total (liabilities) | 197.17 | 0.00 | 0.00 | 33.18 | 310.45 |
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