MSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 37767123
Uglekæret 14, 3520 Farum
skovmartin@hotmail.com
tel: 29482191
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 716.88 | 1 751.56 | |||
| External services | -14.38 | -10.62 | -17.95 | -33.06 | |
| Gross profit | -14.38 | -10.62 | 698.92 | 1 718.51 | |
| Employee benefit expenses | -1 150.60 | ||||
| EBIT | -14.38 | -10.62 | 698.92 | 567.91 | |
| Other financial expenses | -0.04 | -0.01 | |||
| Pre-tax profit | -14.38 | -0.04 | -10.62 | 698.92 | 567.91 |
| Income taxes | - 142.03 | - 124.94 | |||
| Net earnings | -14.38 | -0.04 | -10.62 | 556.89 | 442.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 389.00 | 389.00 | 389.00 | 389.00 | 389.00 |
| Long term receivables total | 389.00 | 389.00 | 389.00 | 389.00 | 389.00 |
| Inventories total | |||||
| Current other receivables | 1.85 | 1.85 | |||
| Short term receivables total | 1.85 | 1.85 | |||
| Cash and bank deposits | 7.69 | 0.15 | 3.36 | 837.44 | 1 249.87 |
| Cash and cash equivalents | 7.69 | 0.15 | 3.36 | 837.44 | 1 249.87 |
| Balance sheet total (assets) | 398.54 | 391.00 | 392.36 | 1 226.44 | 1 638.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 70.24 | 70.24 | 70.24 | 70.24 | 70.24 |
| Shares repurchased | 50.00 | 45.00 | |||
| Retained earnings | 277.16 | 262.79 | 262.75 | 202.12 | 714.01 |
| Profit of the financial year | -14.38 | -0.04 | -10.62 | 556.89 | 442.97 |
| Shareholders equity total | 383.03 | 382.99 | 372.36 | 929.25 | 1 322.22 |
| Non-current owed to group member | 10.00 | ||||
| Non-current liabilities total | 10.00 | ||||
| Current trade creditors | 15.00 | ||||
| Short-term deferred tax liabilities | 142.03 | 18.63 | |||
| Other non-interest bearing current liabilities | 15.51 | 8.01 | 10.00 | 155.16 | 283.02 |
| Current liabilities total | 15.51 | 8.01 | 10.00 | 297.19 | 316.65 |
| Balance sheet total (liabilities) | 398.54 | 391.00 | 392.36 | 1 226.44 | 1 638.87 |
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