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MI SUPPORT A/S — Credit Rating and Financial Key Figures

CVR number: 25793714
Korskildelund 4, 2670 Greve
info@misupport.dk
tel: 55551212
https://www.misupport.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 842.9924 587.6646 561.1647 603.7546 143.14
Employee benefit expenses-13 735.35-16 147.05-26 745.68-28 694.20-28 000.25
Total depreciation- 326.74- 364.40- 419.79- 473.97- 615.07
EBIT6 780.908 076.2019 395.6918 435.5817 527.82
Other financial income10.0713.5026.309.23
Other financial expenses-26.39-39.17-9.25-32.93-35.52
Pre-tax profit6 764.598 037.0319 399.9418 428.9517 501.53
Income taxes-1 573.34-1 797.66-4 313.14-4 084.41-3 884.95
Net earnings5 191.246 239.3715 086.8014 344.5413 616.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings225.52161.6297.7233.83
Machinery and equipment883.021 099.65743.771 753.142 431.94
Tangible assets total1 108.541 261.28841.491 786.972 431.94
Investments total
Non-current other receivables46.2562.7564.7064.9165.70
Long term receivables total46.2562.7564.7064.9165.70
Inventories total
Current trade debtors5 262.568 277.3213 348.3014 763.1012 122.69
Current amounts owed by group member comp.1 764.493 232.86
Prepayments and accrued income65.90180.35564.31
Current other receivables70.1462.281 065.1391.24122.98
Current deferred tax assets16.89
Short term receivables total7 163.0811 572.4614 430.3315 034.7012 809.98
Other current investments69.9136.43
Cash and bank deposits2 512.826 616.113 156.119 784.47
Cash and cash equivalents2 512.826 616.113 226.039 820.89
Balance sheet total (assets)10 830.6912 896.4921 952.6320 112.6025 128.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 200.005 946.8812 000.0012 000.0019 000.00
Retained earnings-5 116.01-5 871.65-11 632.28-8 545.48-13 200.94
Profit of the financial year5 191.246 239.3715 086.8014 344.5413 616.58
Shareholders equity total5 775.236 814.5915 954.5218 299.0619 915.64
Provisions16.469.2949.72229.29
Non-current liabilities total
Current loans from credit institutions29.611.050.1515.30
Current trade creditors929.331 200.85641.34383.501 619.07
Current owed to group member58.25
Short-term deferred tax liabilities1 586.991 804.84159.3257.711 949.38
Other non-interest bearing current liabilities2 522.683 037.305 196.391 322.461 341.58
Current liabilities total5 039.006 072.605 998.101 763.824 983.58
Balance sheet total (liabilities)10 830.6912 896.4921 952.6320 112.6025 128.51
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