MSN 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 36486449
Københavnsvej 261, 4000 Roskilde
cib@abp-teletech.com
tel: 46300720
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.00 | ||||
| External services | -0.33 | ||||
| Gross profit | 1.68 | -8.49 | -13.68 | -16.43 | -13.88 |
| EBIT | 1.68 | -8.49 | -13.68 | -16.43 | -13.88 |
| Other financial income | 33.07 | 47.46 | 24.60 | 44.29 | 69.22 |
| Other financial expenses | -41.79 | -75.02 | -66.94 | - 111.10 | - 309.56 |
| Net income from associates (fin.) | 200.00 | 2 750.00 | 3 150.00 | ||
| Pre-tax profit | -7.04 | -36.05 | 143.98 | 2 666.76 | 2 895.79 |
| Income taxes | 1.55 | 7.93 | 10.63 | 18.24 | 49.29 |
| Net earnings | -5.49 | -28.12 | 154.62 | 2 685.00 | 2 945.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 540.00 | 540.00 | 540.00 | 540.00 | 540.00 |
| Investments total | 540.00 | 540.00 | 540.00 | 540.00 | 540.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 699.92 | 192.13 | 542.23 | 713.90 | 1 023.77 |
| Current deferred tax assets | 1.55 | 259.48 | 397.06 | 1 602.94 | 1 884.12 |
| Short term receivables total | 1 701.47 | 451.61 | 939.29 | 2 316.84 | 2 907.89 |
| Cash and bank deposits | 9.83 | 9.61 | 0.88 | 3.58 | 0.99 |
| Cash and cash equivalents | 9.83 | 9.61 | 0.88 | 3.58 | 0.99 |
| Balance sheet total (assets) | 2 251.30 | 1 001.21 | 1 480.17 | 2 860.42 | 3 448.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 317.80 | 3 500.00 | |||
| Other reserves | -2 317.80 | -3 500.00 | |||
| Retained earnings | 47.50 | 42.01 | - 100.51 | -2 263.69 | -3 078.69 |
| Profit of the financial year | -5.49 | -28.12 | 154.62 | 2 685.00 | 2 945.08 |
| Shareholders equity total | 92.01 | 63.89 | 104.11 | 471.31 | -83.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | 29.64 | 13.50 | |
| Current owed to group member | 263.04 | 1 386.23 | 2 900.23 | ||
| Short-term deferred tax liabilities | 52.88 | 902.70 | 188.83 | ||
| Other non-interest bearing current liabilities | 2 159.29 | 665.28 | 1 313.18 | 70.53 | 429.92 |
| Current liabilities total | 2 159.29 | 937.32 | 1 376.06 | 2 389.11 | 3 532.49 |
| Balance sheet total (liabilities) | 2 251.30 | 1 001.21 | 1 480.17 | 2 860.42 | 3 448.88 |
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