MS Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37441449
Koldinggade 28, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.91 | -7.11 | -7.75 | ||
| Gross profit | -7.91 | -7.11 | -7.75 | -7.76 | -4.82 |
| EBIT | -7.91 | -7.11 | -7.75 | -7.76 | -4.82 |
| Other financial income | 1.46 | 1.22 | 1.22 | 4.46 | 1.65 |
| Other financial expenses | -1.43 | -1.23 | -1.24 | -1.00 | -1.11 |
| Pre-tax profit | -7.88 | -7.12 | -7.77 | -4.30 | -4.28 |
| Income taxes | 0.00 | ||||
| Net earnings | -7.88 | -7.12 | -7.77 | -4.30 | -4.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 73.71 | 73.71 | 73.71 | 73.71 | 73.71 |
| Long term receivables total | 73.71 | 73.71 | 73.71 | 73.71 | 73.71 |
| Inventories total | |||||
| Current other receivables | 51.10 | 52.32 | 53.54 | 55.14 | 56.80 |
| Short term receivables total | 51.10 | 52.32 | 53.54 | 55.14 | 56.80 |
| Cash and bank deposits | 1.60 | 0.00 | 0.02 | ||
| Cash and cash equivalents | 1.60 | 0.00 | 0.02 | ||
| Balance sheet total (assets) | 126.41 | 126.03 | 127.25 | 128.85 | 130.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 19.42 | 11.54 | 4.43 | -3.34 | -7.64 |
| Profit of the financial year | -7.88 | -7.12 | -7.77 | -4.30 | -4.28 |
| Shareholders equity total | 61.54 | 54.43 | 46.66 | 42.36 | 38.08 |
| Non-current owed to group member | 54.45 | 61.47 | 69.98 | 78.75 | 86.53 |
| Non-current liabilities total | 54.45 | 61.47 | 69.98 | 78.75 | 86.53 |
| Current trade creditors | 8.00 | 7.50 | 7.75 | 7.75 | 5.92 |
| Other non-interest bearing current liabilities | 2.42 | 2.63 | 2.86 | ||
| Current liabilities total | 10.42 | 10.13 | 10.61 | 7.75 | 5.92 |
| Balance sheet total (liabilities) | 126.41 | 126.03 | 127.25 | 128.85 | 130.53 |
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