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MS-FLOWTECHNIC ApS — Credit Rating and Financial Key Figures

CVR number: 27771297
Engelsholmvej 33 A, 8940 Randers SV
ms@ms-flowtechnic.dk
tel: 86425787
www.ms-flowtechnic.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 712.988 245.504 003.183 632.685 197.59
Employee benefit expenses-2 163.90-2 650.15-2 528.30-2 905.45-3 061.98
Total depreciation-21.05-21.05-19.28-16.56-10.00
EBIT2 528.025 574.301 455.60710.672 125.61
Other financial income8.07-0.382.058.101.51
Other financial expenses-66.18-69.94-34.00-34.25- 137.90
Pre-tax profit2 469.915 503.971 423.65684.521 989.23
Income taxes- 548.31-1 215.95- 319.60- 154.27- 439.34
Net earnings1 921.604 288.011 104.05530.251 549.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings5.162.21
Machinery and equipment46.1628.0610.9836.9026.90
Tangible assets total51.3230.2710.9836.9026.90
Investments total106.05106.05106.05106.05106.05
Long term receivables total
Raw materials and consumables2 728.131 996.622 028.52519.47474.73
Advance payments631.75
Inventories total3 359.881 996.622 028.52519.47474.73
Current trade debtors4 394.248 688.056 838.376 884.645 262.38
Prepayments and accrued income84.2264.8893.3961.0358.27
Current other receivables3.56195.9039.06
Current deferred tax assets1.613.124.87
Short term receivables total4 483.638 951.956 936.646 984.745 320.65
Cash and bank deposits7 660.86415.332.66301.111 087.73
Cash and cash equivalents7 660.86415.332.66301.111 087.73
Balance sheet total (assets)15 661.7411 500.229 084.857 948.267 016.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 921.004 288.001 104.00530.00
Retained earnings- 307.12-2 673.51510.501 084.551 614.80
Profit of the financial year1 921.604 288.011 104.05530.251 549.89
Shareholders equity total3 660.496 027.502 843.552 269.803 289.69
Provisions2.845.52
Non-current liabilities total
Current loans from credit institutions53.43
Advances received7 001.02
Current trade creditors2 123.572 691.451 256.111 214.04382.83
Current owed to group member327.644 000.003 125.351 660.17
Short-term deferred tax liabilities548.971 217.46321.35146.56436.66
Other non-interest bearing current liabilities2 000.061 563.81610.401 189.671 241.18
Current liabilities total12 001.255 472.726 241.305 675.633 720.85
Balance sheet total (liabilities)15 661.7411 500.229 084.857 948.267 016.05
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