MS Service 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43954156
Hasselvej 10, 9990 Skagen
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 39.96 | - 384.09 |
| Employee benefit expenses | - 153.88 | - 693.42 |
| Total depreciation | -2.84 | -21.93 |
| EBIT | - 116.76 | -1 099.44 |
| Other financial income | 6.54 | |
| Other financial expenses | -21.94 | -84.03 |
| Pre-tax profit | - 138.70 | -1 176.92 |
| Income taxes | 251.60 | |
| Net earnings | - 138.70 | - 925.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 82.48 | 97.18 |
| Tangible assets total | 82.48 | 97.18 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 450.00 | 450.00 |
| Inventories total | 450.00 | 450.00 |
| Current trade debtors | 15.91 | |
| Current amounts owed by group member comp. | 105.00 | 138.25 |
| Current other receivables | 3.89 | 312.73 |
| Current deferred tax assets | 256.38 | |
| Short term receivables total | 124.79 | 707.36 |
| Cash and bank deposits | 3.84 | |
| Cash and cash equivalents | 3.84 | |
| Balance sheet total (assets) | 661.11 | 1 254.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 138.70 | |
| Profit of the financial year | - 138.70 | - 925.32 |
| Shareholders equity total | -98.70 | -1 024.03 |
| Provisions | 4.78 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 440.14 | 461.25 |
| Current trade creditors | 217.92 | 152.46 |
| Current owed to group member | 51.44 | 1 572.90 |
| Other non-interest bearing current liabilities | 50.31 | 87.17 |
| Current liabilities total | 759.82 | 2 273.79 |
| Balance sheet total (liabilities) | 661.11 | 1 254.53 |
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