MS TopCo ApSAktiv

CVR 37553778Stiftet 2016

Økonomiske nøgletal

-1.709.149 kr.-178,2%
Bruttofortjeneste 2024
-2 mio.-1 mio.01 mio.2 mio.3 mio.20172018201920202021202220232024

Nøgletal

2024
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0100 mio.200 mio.20172018201920202021202220232024

Udbytte

foreslået
2024

Foreslået udbytte for regnskabsåret 155.283.225 kr. (162% af årets resultat).

Historik
2024155.283.225 kr.
20230 kr.
20190 kr.
20188.671.852 kr.
20170 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2023

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 44615584.

2023Skattepligtig indkomst 21.012.487 kr.4.622.728 kr.
2022Skattepligtig indkomst 26.532.857 kr.5.837.216 kr.
2021Skattepligtig indkomst 25.574.204 kr.5.626.324 kr.
2020Skattepligtig indkomst 30.333.359 kr.6.673.326 kr.
2019Skattepligtig indkomst 22.626.190 kr.4.977.742 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Koncernregnskab

2023
Bruttofortjeneste
94.090.474 kr.
Resultat af primær drift
10.142.878 kr.
Årets resultat
5.464.082 kr.
Egenkapital
118.493.300 kr.
Aktiver i alt
155.065.331 kr.
Ansatte
122

Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.

Regnskabstal2017–2024
20172018201920202021202220232024
Balance — aktiver
Likvide beholdninger784.6291.755.378527.29326.365817.2201.370.2148.381.4121.258.807
Omsætningsaktiver i alt15.193.48211.260.79330.212.80829.425.79613.016.30010.095.21717.531.3103.807.310
Anlægsaktiver i alt135.226.068134.674.449110.905.460127.040.515130.575.596147.578.448122.416.47836.079.906
Aktiver i alt150.419.550145.935.242141.118.268156.466.311143.591.896157.673.665139.947.78839.887.216
Balance — passiver
Kortfristede gældsforpligtelser31.477.42427.140.50541.724.43151.800.63028.270.44025.658.58721.454.48880.000
Langfristede gældsforpligtelser67.649.20655.862.53241.974.602000——
Gældsforpligtelser i alt99.126.63083.003.03783.699.03351.800.63028.270.44025.658.58721.454.48880.000
Selskabskapital2.026.8492.046.4062.046.4063.539.7393.539.7393.539.7393.539.7393.539.739
Overført resultat49.231.98252.185.78055.407.149101.144.941111.836.765121.152.200114.940.96423.267.477
Årets resultat14.045.80216.285.2703.221.36915.460.01813.224.65716.893.8835.464.08295.943.888
Egenkapital i alt51.292.92062.932.20557.419.235104.665.681115.321.456132.015.078118.493.30039.807.216
Resultatopgørelse
Bruttofortjeneste-98.666-122.821-189.663-128.617-164.894-360.5012.184.441-1.709.149
Resultat af primær drift-98.666-122.821-189.663-128.617-164.894-360.501-3.095.375-1.715.876
EBITDA-98.666-122.821-189.663-128.617-164.894-360.501-3.095.375—
Resultat før skat13.509.83815.791.9552.784.31715.296.16213.163.93716.811.6915.777.91295.803.792
Årets resultat14.045.80216.285.2703.221.36915.460.01813.224.65716.893.8835.464.08295.943.888
Personaleomkostninger0000005.279.8166.727
Af- og nedskrivninger0000000—
Andre nøgletal
Ansatte00000870
Udbytte08.671.8520———0155.283.225

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Om virksomheden

Årsrapport 2024

Description of key activities of the company Like previous years, the company's main activity is to operate IT consultancy, primarily Microsoft infrastructure and closely related businesses.

There have been no significant changes in activities and financial matters. The gross loss for the year totals DKK -1.709.149 against DKK 2.184.441 last year. Income or loss from ordinary activities after tax totals DKK 95.943.888 against DKK 5.464.082 last year. The development in MS TopCo ApS in the fiscal year 2024, has been characterized by a change of strategy with an increased focus on the company’s core consultancy offerings i Mansoft A/S. As a result of the increased focus on the core business, the Group (consisting of Mansoft A/S and its holding companies) has divested SoftwareCentral A/S (formerly owned by MS Group ApS which is today merged with MS TopCo ApS) and its subsidiaries which was unrelated to the consultancy business operations in Mansoft A/S. The financial result for the year is considered satisfactory given the change of strategy, which has also led to extra short-term costs. Corporate Governance At the end of 2024 MS TopCo ApS was owned 100% by MS BidCo ApS. VIA equity Fund B K/S was the indirect majority owner through the 100% ownership in MS NewCom ApS owning approximately 65% of MS BidCo ApS (for additional information regarding VIA equity go to www.viaequity.com). Some management members and board members are also indirect shareholders through ownership in MS BidCo ApS (approx. 35%). The board consists of: Benjamin Kramarz (chairman); board member in: - MS TopCo ApS (chairman) - SoftwareCentral A/S (ch

Uddrag af ledelsesberetningen i den seneste årsrapport.

MS TopCo ApS — cvrprofil.dk