MSF ApS — Credit Rating and Financial Key Figures
CVR number: 35250743
Skolegade 17 B, 4000 Roskilde
ma@makesense.dk
tel: 70707412
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 17.00 | ||
| Gross profit | 92.00 | 2 573.00 | 2 370.81 |
| Employee benefit expenses | -1.00 | -2 432.00 | -2 068.82 |
| Total depreciation | -10.00 | -97.00 | -99.28 |
| EBIT | 81.00 | 61.00 | 202.72 |
| Other financial income | 3.00 | 0.49 | |
| Other financial expenses | -5.00 | -40.61 | |
| Pre-tax profit | 84.00 | 56.00 | 162.59 |
| Income taxes | -19.00 | -23.00 | -44.77 |
| Net earnings | 65.00 | 33.00 | 117.83 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 84.00 | 72.66 | |
| Machinery and equipment | 19.00 | 279.00 | 411.85 |
| Tangible assets total | 19.00 | 363.00 | 484.51 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 131.00 | 394.00 | 597.63 |
| Current amounts owed by group member comp. | 8.00 | ||
| Prepayments and accrued income | 57.00 | 38.09 | |
| Current other receivables | 85.00 | 154.00 | 167.98 |
| Short term receivables total | 224.00 | 605.00 | 803.70 |
| Cash and bank deposits | 2.00 | 1.00 | 0.14 |
| Cash and cash equivalents | 2.00 | 1.00 | 0.14 |
| Balance sheet total (assets) | 245.00 | 969.00 | 1 288.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 38.00 | 103.00 | 135.95 |
| Profit of the financial year | 65.00 | 33.00 | 117.83 |
| Shareholders equity total | 183.00 | 216.00 | 333.77 |
| Provisions | 1.00 | 23.00 | 32.24 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 145.49 | ||
| Current trade creditors | 6.00 | ||
| Current owed to group member | 8.00 | 117.00 | 114.54 |
| Other non-interest bearing current liabilities | 53.00 | 607.00 | 662.31 |
| Current liabilities total | 61.00 | 730.00 | 922.34 |
| Balance sheet total (liabilities) | 245.00 | 969.00 | 1 288.35 |
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