MS-Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 42490253
Høm Møllevej 1, Ringsted Mark 4100 Ringsted
temiservice@hotmail.com
tel: 28555999
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 197.70 | 222.91 | 59.77 |
| External services | - 133.42 | - 160.32 | -80.71 |
| Gross profit | 64.28 | 62.58 | -20.95 |
| Employee benefit expenses | -44.08 | -30.19 | -90.57 |
| Total depreciation | -3.25 | ||
| EBIT | 20.21 | 32.40 | - 114.77 |
| Other financial income | 0.06 | ||
| Other financial expenses | -0.09 | -0.01 | |
| Pre-tax profit | 20.21 | 32.31 | - 114.72 |
| Income taxes | -7.11 | ||
| Net earnings | 20.21 | 25.20 | - 114.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 13.00 | 13.00 | 9.75 |
| Tangible assets total | 13.00 | 13.00 | 9.75 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 36.29 | ||
| Current other receivables | 26.10 | 0.96 | |
| Short term receivables total | 62.39 | 0.96 | |
| Cash and bank deposits | 66.17 | 70.11 | 61.12 |
| Cash and cash equivalents | 66.17 | 70.11 | 61.12 |
| Balance sheet total (assets) | 79.17 | 145.49 | 71.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.20 | ||
| Retained earnings | -20.21 | 20.20 | 52.51 |
| Profit of the financial year | 20.21 | 25.20 | - 114.72 |
| Shareholders equity total | 60.20 | 85.40 | -22.21 |
| Non-current deferred tax liabilities | 7.11 | ||
| Non-current liabilities total | 7.11 | ||
| Other non-interest bearing current liabilities | 18.96 | 52.98 | 94.03 |
| Current liabilities total | 18.96 | 52.98 | 94.03 |
| Balance sheet total (liabilities) | 79.17 | 145.49 | 71.82 |
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