MSAC Holding ApSActive
Key figures
-462.861 kr.-1.108,9%
Gross profit 2020
Key ratios
202012,9%
Equity ratio
1,0×
Current ratio
31,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2021Administration company of a joint taxation group with 8 subsidiaries — the figures cover the whole group.
2021Taxable income ——
2020Taxable income 16.070.375 kr.3.535.466 kr.
2019Taxable income 1.698.846 kr.Losses deducted 2.057.192 kr.373.736 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2016–2020
| 2015/16 | 2016/17 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Cash and cash equivalents | 29.103 | 3.914 | 251.927 | 2.819.983 | 3.758.954 |
| Total current assets | 131.942 | 695.786 | 403.881 | 9.435.507 | 62.558.364 |
| Total non-current assets | 338.717 | 66.864 | 8.005.789 | 11.702.024 | 11.351.083 |
| Total assets | 470.659 | 762.650 | 8.409.670 | 21.137.531 | 73.909.447 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 177.083 | 2.819.506 | 523.125 | 10.332.180 | 64.403.475 |
| Non-current liabilities | — | — | 4.375.216 | 4.270.734 | — |
| Total liabilities | 177.083 | 2.819.506 | 4.898.341 | 14.602.914 | 64.403.475 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 168.026 | -2.181.856 | 3.386.329 | 6.409.617 | 9.380.972 |
| Profit for the year | 166.115 | -2.350.432 | 5.551.719 | 3.023.288 | 2.971.355 |
| Total equity | 293.576 | -2.056.856 | 3.511.329 | 6.534.617 | 9.505.972 |
| Income statement | |||||
| Gross profit | 229.050 | -126.352 | -38.289 | — | -462.861 |
| Operating profit | 162.662 | -126.352 | — | — | -462.861 |
| Profit before income tax | — | — | 5.399.765 | 3.811.460 | 3.809.775 |
| Profit for the reporting year | 166.115 | -2.350.432 | 5.551.719 | 3.023.288 | 2.971.355 |
| Labour costs | 66.388 | 0 | — | — | — |
| Depreciation of non-current assets | — | — | 0 | — | — |
| Other indicators | |||||
| Employees | 1 | 1 | — | 0 | — |
| Dividends | 0 | 0 | 0 | 0 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2020Selskabets formål er at besidde kapitalandele i dattervirksomheder samt dermed beslægtet virksomhed efter direktionens skøn.
Årets bruttotab udgør -462.861 mod 4.411.559 sidste år. Det ordinære resultat efter skat udgør 2.971.355 mod 3.023.288 sidste år. Ledelsen anser årets resultat for forventet.
Excerpt from the management's review in the latest annual report.