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MS Bygningsrådgivning A/S — Credit Rating and Financial Key Figures
CVR number: 13837236
Risbyholmvej 18, 2700 Brønshøj
tel: 38714155
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.00 | 44.00 | 89.00 | 120.00 | 144.56 |
| Costs of management | - 151.00 | -93.00 | -66.00 | -60.00 | -59.35 |
| Costs of distribution | -7.00 | -4.00 | -2.00 | -2.00 | -2.12 |
| EBIT | -82.00 | -53.00 | 21.00 | 58.00 | 83.08 |
| Other financial income | 14.00 | 1.00 | 0.93 | ||
| Other financial expenses | -18.00 | -3.00 | -0.14 | ||
| Income from other inv. held as non-curr. assets | - 118.67 | ||||
| Pre-tax profit | -68.00 | -71.00 | 18.00 | 59.00 | -34.80 |
| Income taxes | 14.00 | 12.00 | -4.00 | -13.00 | 7.43 |
| Net earnings | -54.00 | -59.00 | 14.00 | 46.00 | -27.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 120.00 | ||||
| Non-current other receivables | 1 680.00 | 1 200.00 | 760.00 | 240.00 | |
| Long term receivables total | 1 680.00 | 1 200.00 | 760.00 | 240.00 | |
| Inventories total | |||||
| Current trade debtors | 95.00 | 74.00 | 100.00 | 80.00 | 41.46 |
| Current amounts owed by group member comp. | 975.00 | 1 143.00 | 1 026.00 | 1 542.00 | 1 393.10 |
| Prepayments and accrued income | 15.44 | ||||
| Current other receivables | 28.00 | 6.00 | 1.00 | 80.01 | |
| Current deferred tax assets | 6.00 | 18.00 | 6.00 | 5.00 | 12.93 |
| Short term receivables total | 1 104.00 | 1 241.00 | 1 133.00 | 1 627.00 | 1 542.92 |
| Cash and bank deposits | 206.00 | 255.00 | 208.00 | 280.00 | 133.90 |
| Cash and cash equivalents | 206.00 | 255.00 | 208.00 | 280.00 | 133.90 |
| Balance sheet total (assets) | 3 110.00 | 2 696.00 | 2 101.00 | 2 147.00 | 1 676.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Shares repurchased | 600.00 | 630.00 | |||
| Retained earnings | 1 518.00 | 864.00 | 805.00 | 189.00 | 234.82 |
| Profit of the financial year | -54.00 | -59.00 | 14.00 | 46.00 | -27.37 |
| Shareholders equity total | 2 164.00 | 2 105.00 | 1 519.00 | 1 565.00 | 907.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 151.00 | 94.00 | 87.00 | 60.00 | 60.00 |
| Current owed to group member | 501.00 | 497.00 | 491.00 | 492.00 | 709.38 |
| Short-term deferred tax liabilities | 294.00 | 4.00 | 13.00 | ||
| Other non-interest bearing current liabilities | 17.00 | ||||
| Current liabilities total | 946.00 | 591.00 | 582.00 | 582.00 | 769.37 |
| Balance sheet total (liabilities) | 3 110.00 | 2 696.00 | 2 101.00 | 2 147.00 | 1 676.82 |
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