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)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -1.88 | -1.88 | -3.63 | -3.63 |
| EBIT | -1.88 | -1.88 | -1.88 | -3.63 | -3.63 |
| Net income from associates (fin.) | 6.11 | -97.70 | 25.18 | - 197.17 | |
| Pre-tax profit | 4.23 | -99.57 | 23.30 | - 200.79 | -3.63 |
| Net earnings | 4.23 | -99.57 | 23.30 | - 200.79 | -3.63 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 269.69 | 171.99 | 197.17 | ||
| Investments total | 269.69 | 171.99 | 197.17 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 269.69 | 171.99 | 197.17 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 94.69 | 22.17 | |||
| Retained earnings | 42.48 | 141.40 | 19.66 | 65.13 | - 135.66 |
| Profit of the financial year | 4.23 | -99.57 | 23.30 | - 200.79 | -3.63 |
| Shareholders equity total | 191.40 | 91.83 | 115.13 | -85.66 | -89.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.63 | ||||
| Current owed to participating | 26.63 | 26.71 | 28.37 | 85.66 | 85.66 |
| Current owed to group member | 51.66 | 53.45 | 53.67 | ||
| Current liabilities total | 78.29 | 80.16 | 82.04 | 85.66 | 89.29 |
| Balance sheet total (liabilities) | 269.69 | 171.99 | 197.17 | 0.00 | 0.00 |
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