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MS-TEAM HOSTING ApS — Credit Rating and Financial Key Figures
CVR number: 32074006
Løvenborgvej 14, 2665 Vallensbæk Strand
tel: 32959978
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 143.52 | -7.44 | 95.56 | -52.58 | -43.16 |
| Employee benefit expenses | - 778.23 | -23.38 | |||
| Other operating expenses | -6.98 | ||||
| Total depreciation | -3.64 | -3.64 | |||
| EBIT | - 638.36 | -34.46 | 88.58 | -52.58 | -43.16 |
| Other financial income | 5.14 | 0.00 | 2.89 | 0.32 | |
| Other financial expenses | -4.78 | -4.37 | -4.18 | -2.29 | -0.09 |
| Reduction non-current investment assets | - 128.46 | ||||
| Exchange rate differences | -28.07 | ||||
| Pre-tax profit | - 638.00 | - 167.29 | 84.39 | -51.98 | -71.00 |
| Income taxes | 110.26 | 36.72 | -36.72 | 32.13 | |
| Net earnings | - 527.73 | - 130.57 | 47.68 | -19.85 | -71.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.63 | 6.98 | |||
| Tangible assets total | 10.63 | 6.98 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 151.10 | 89.86 | |||
| Current amounts owed by group member comp. | 72.45 | 61.93 | 110.78 | ||
| Current other receivables | 127.04 | 3.66 | 36.88 | 63.30 | 6.61 |
| Current deferred tax assets | 110.26 | 146.98 | 0.77 | ||
| Short term receivables total | 388.41 | 240.50 | 109.33 | 125.23 | 118.17 |
| Cash and bank deposits | 127.11 | 65.67 | 216.71 | 132.18 | 64.25 |
| Cash and cash equivalents | 127.11 | 65.67 | 216.71 | 132.18 | 64.25 |
| Balance sheet total (assets) | 526.15 | 313.15 | 326.04 | 257.41 | 182.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 737.88 | 210.14 | 79.58 | 127.25 | 107.40 |
| Profit of the financial year | - 527.73 | - 130.57 | 47.68 | -19.85 | -71.00 |
| Shareholders equity total | 335.14 | 204.58 | 252.25 | 232.40 | 161.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.88 | 0.18 | |||
| Current trade creditors | 59.85 | 35.36 | 16.39 | 13.67 | 12.50 |
| Current owed to participating | 25.60 | 31.55 | 11.01 | 11.34 | 8.52 |
| Current owed to group member | 35.20 | 36.42 | |||
| Other non-interest bearing current liabilities | 70.36 | 1.37 | 46.20 | ||
| Current liabilities total | 191.01 | 108.58 | 73.79 | 25.01 | 21.02 |
| Balance sheet total (liabilities) | 526.15 | 313.15 | 326.04 | 257.41 | 182.41 |
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