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M & S Trading ApS — Credit Rating and Financial Key Figures
CVR number: 44234718
Vesterhedenvej 45, Guldbæk 9230 Svenstrup J
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 250.75 | - 256.96 |
| EBIT | - 250.75 | - 256.96 |
| Other financial income | 0.33 | |
| Other financial expenses | -23.79 | -32.70 |
| Pre-tax profit | - 274.21 | - 289.66 |
| Income taxes | 15.30 | |
| Net earnings | - 274.21 | - 274.36 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 900.44 | 692.21 |
| Inventories total | 900.44 | 692.21 |
| Current trade debtors | 21.42 | 19.17 |
| Prepayments and accrued income | 20.20 | 20.22 |
| Current other receivables | 13.69 | |
| Current deferred tax assets | 15.30 | |
| Short term receivables total | 55.32 | 54.69 |
| Balance sheet total (assets) | 955.75 | 746.90 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Retained earnings | - 274.21 | |
| Profit of the financial year | - 274.21 | - 274.36 |
| Shareholders equity total | -24.21 | - 298.57 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 694.44 | 649.75 |
| Current trade creditors | 38.85 | 31.61 |
| Current owed to group member | 230.23 | 356.48 |
| Other non-interest bearing current liabilities | 16.45 | 7.63 |
| Current liabilities total | 979.96 | 1 045.47 |
| Balance sheet total (liabilities) | 955.75 | 746.90 |
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