MS Service 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39602865
Agervang 10, 4300 Holbæk
msservice35@gmail.com
tel: 71494567
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 115.08 | 629.38 | 919.84 | 427.58 |
| Employee benefit expenses | - 245.68 | - 710.25 | -1 059.47 | - 741.11 |
| EBIT | - 130.60 | -80.87 | - 139.63 | - 313.53 |
| Other financial expenses | -1.65 | -0.10 | -1.20 | -0.85 |
| Pre-tax profit | - 132.25 | -80.96 | - 140.83 | - 314.38 |
| Income taxes | 28.82 | |||
| Net earnings | - 103.43 | -80.96 | - 140.83 | - 314.38 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.82 | ||||
| Short term receivables total | 28.82 | ||||
| Cash and bank deposits | 8.62 | 32.25 | 13.25 | 234.20 | 234.20 |
| Cash and cash equivalents | 8.62 | 32.25 | 13.25 | 234.20 | 234.20 |
| Balance sheet total (assets) | 37.43 | 32.25 | 13.25 | 234.20 | 234.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | - 103.43 | - 184.40 | - 325.23 | - 639.61 | - 639.61 |
| Retained earnings | 103.43 | 80.96 | 140.83 | 314.38 | |
| Profit of the financial year | - 103.43 | -80.96 | - 140.83 | - 314.38 | |
| Shareholders equity total | - 103.43 | - 184.40 | - 325.22 | - 599.61 | - 599.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 39.95 | 80.87 | 52.81 | 52.81 | 52.81 |
| Other non-interest bearing current liabilities | 100.91 | 135.78 | 285.67 | 781.00 | 781.00 |
| Current liabilities total | 140.86 | 216.65 | 338.48 | 833.81 | 833.81 |
| Balance sheet total (liabilities) | 37.43 | 32.25 | 13.25 | 234.20 | 234.20 |
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