MS Christensen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39792338
Ørestads Boulevard 59 A, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -1.88 | -2.00 | |||
Gross profit | -3.13 | -1.88 | -1.88 | -1.88 | -2.00 |
EBIT | -3.13 | -1.88 | -1.88 | -1.88 | -2.00 |
Other financial income | 30.24 | 14.01 | |||
Other financial expenses | -16.03 | -22.23 | -24.59 | -25.81 | -27.11 |
Reduction non-current investment assets | - 432.87 | ||||
Income from other inv. held as non-curr. assets | - 150.01 | ||||
Pre-tax profit | -19.16 | - 174.12 | -26.46 | 2.55 | - 447.96 |
Net earnings | -19.16 | - 174.12 | -26.46 | 2.55 | - 447.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 0.00 | ||||
Non-current loans receivable | 450.00 | 432.86 | 432.87 | 432.87 | |
Long term receivables total | 450.00 | 432.86 | 432.87 | 432.87 | |
Inventories total | |||||
Current owed by particip. interest comp. | 280.24 | 294.25 | |||
Current other receivables | 1.33 | 251.33 | 251.33 | 1.33 | 1.33 |
Short term receivables total | 1.33 | 251.33 | 251.33 | 281.56 | 295.58 |
Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.03 | |
Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.03 | |
Balance sheet total (assets) | 451.33 | 684.22 | 684.23 | 714.47 | 295.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 88.81 | 69.65 | - 104.46 | - 130.92 | - 128.38 |
Profit of the financial year | -19.16 | - 174.12 | -26.46 | 2.55 | - 447.96 |
Shareholders equity total | 109.65 | -64.46 | -90.92 | -88.38 | - 536.34 |
Provisions | -0.00 | 0.00 | |||
Non-current loans from credit institutions | 112.23 | 117.84 | 123.73 | 129.91 | 136.41 |
Non-current liabilities total | 112.23 | 117.84 | 123.73 | 129.91 | 136.41 |
Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 2.00 |
Current owed to participating | 227.58 | 628.97 | 649.55 | 671.05 | 693.54 |
Current liabilities total | 229.45 | 630.85 | 651.43 | 672.93 | 695.54 |
Balance sheet total (liabilities) | 451.33 | 684.22 | 684.23 | 714.47 | 295.61 |
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