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MORSØ INDUSTRI AUTOMATIC ApS — Credit Rating and Financial Key Figures

CVR number: 26876362
N. A. Christensens Vej 28, 7900 Nykøbing M
tel: 97725602
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit728.231 445.7915 050.3012 894.7311 324.04
Costs of management- 393.03- 324.18
Costs of distribution-21.64-24.01
Employee benefit expenses-11 670.31-10 568.91-10 589.65
Other operating expenses-9.63
Total depreciation- 265.14- 331.26- 406.46
EBIT313.551 097.613 114.841 984.93327.93
Other financial income8.95
Other financial expenses-66.23-17.95-15.97-51.93
Pre-tax profit247.321 079.673 098.871 993.88276.00
Income taxes-64.37- 242.62- 690.17- 449.81-69.60
Net earnings182.96837.052 408.711 544.07206.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment415.71309.711 344.211 465.111 221.65
Tangible assets total415.71309.711 344.211 465.111 221.65
Investments total
Long term receivables total
Raw materials and consumables1 018.761 191.531 129.281 310.351 141.62
Inventories total1 018.761 191.531 129.281 310.351 141.62
Current trade debtors2 640.653 708.242 215.892 114.222 854.21
Current other receivables1 375.55414.99440.191 092.501 288.51
Short term receivables total4 016.204 123.232 656.093 206.734 142.72
Other current investments1.001.001.001.001.00
Cash and bank deposits5 050.29191.21
Cash and cash equivalents1.001.005 051.29192.211.00
Balance sheet total (assets)5 451.675 625.4710 180.866 174.406 506.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.002 400.001 000.00250.00
Retained earnings1 089.52772.47- 790.48618.231 912.30
Profit of the financial year182.96837.052 408.711 544.07206.40
Shareholders equity total1 397.472 234.534 143.233 287.302 493.70
Provisions11.0055.00104.00199.00213.00
Non-current liabilities total
Current loans from credit institutions563.20132.541 455.36
Advances received1 105.87515.402 002.79921.21103.35
Current trade creditors472.051 017.03868.09608.41825.50
Current owed to group member165.00354.81
Short-term deferred tax liabilities80.37278.98641.17354.8155.60
Other non-interest bearing current liabilities1 821.721 392.002 256.58803.681 005.66
Current liabilities total4 043.203 335.945 933.632 688.103 800.28
Balance sheet total (liabilities)5 451.675 625.4710 180.866 174.406 506.99
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