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MS1 Holding Dragør ApS — Credit Rating and Financial Key Figures
CVR number: 40584064
Strandlinien 67, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.00 | 1.26 | -19.12 | -16.35 | -13.88 |
| EBIT | 2.00 | 1.26 | -19.12 | -16.35 | -13.88 |
| Other financial income | 32.50 | 416.62 | 0.03 | 0.02 | |
| Other financial expenses | -0.09 | - 168.34 | -0.75 | -1.79 | -1.95 |
| Reduction non-current investment assets | -0.00 | ||||
| Pre-tax profit | 34.41 | 249.54 | -19.88 | -18.12 | -15.81 |
| Income taxes | -1.69 | 0.26 | |||
| Net earnings | 34.41 | 249.54 | -19.88 | -19.81 | -15.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | |||
| Participating interests | 117.50 | ||||
| Investments total | 117.50 | 0.00 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 270.00 | 270.76 | ||
| Current other receivables | 150.00 | 3.00 | 9.26 | ||
| Short term receivables total | 150.00 | 100.00 | 273.00 | 280.03 | |
| Cash and bank deposits | 32.93 | 390.30 | 270.43 | 38.91 | 21.18 |
| Cash and cash equivalents | 32.93 | 390.30 | 270.43 | 38.91 | 21.18 |
| Balance sheet total (assets) | 300.43 | 390.30 | 370.43 | 311.91 | 301.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.98 | 30.43 | 279.97 | 260.09 | 240.28 |
| Profit of the financial year | 34.41 | 249.54 | -19.88 | -19.81 | -15.55 |
| Shareholders equity total | 80.43 | 319.97 | 300.09 | 280.28 | 264.74 |
| Non-current other liabilities | 40.50 | ||||
| Non-current liabilities total | 40.50 | ||||
| Other non-interest bearing current liabilities | 220.00 | 29.83 | 70.34 | 31.63 | 36.47 |
| Current liabilities total | 220.00 | 29.83 | 70.34 | 31.63 | 36.47 |
| Balance sheet total (liabilities) | 300.43 | 390.30 | 370.43 | 311.91 | 301.21 |
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