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Møn 007 ApS — Credit Rating and Financial Key Figures

CVR number: 39530007
Basnæsvej 17, Røddinge 4780 Stege
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 185.161 929.341 324.701 248.091 346.15
Employee benefit expenses-2 067.79-1 884.75-1 298.34-1 415.22- 942.47
Other operating expenses-16.10
Total depreciation- 301.44- 298.17- 184.79-33.79-13.79
EBIT1 815.92- 253.58- 158.43- 200.92373.79
Other financial income54.6060.5069.5066.4231.70
Other financial expenses-48.08-46.03-99.77-18.97-12.17
Pre-tax profit1 822.45- 239.11- 188.70- 153.47393.32
Income taxes- 402.3850.1040.6533.19- 194.77
Net earnings1 420.06- 189.01- 148.05- 120.28198.55

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill380.00140.00
Intangible assets total380.00140.00
Machinery and equipment166.65108.4863.6929.90
Tangible assets total166.65108.4863.6929.90
Other non-current investments474.60535.10463.90
Investments total474.60535.10463.90
Non-current loans receivable520.40
Non-current other receivables13.1013.1013.1013.1013.10
Long term receivables total13.1013.1013.10533.5013.10
Inventories total
Current trade debtors67.3719.7353.52
Current amounts owed by group member comp.421.94
Current other receivables1 269.7243.6551.1318.00214.93
Current deferred tax assets73.60123.70173.94207.141.43
Short term receivables total1 832.62167.35225.07244.87269.88
Cash and bank deposits2 083.381 072.311 115.85682.171 004.85
Cash and cash equivalents2 083.381 072.311 115.85682.171 004.85
Balance sheet total (assets)4 950.352 036.341 881.601 490.441 287.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00
Retained earnings- 389.861 030.20841.19693.14572.86
Profit of the financial year1 420.06- 189.01- 148.05- 120.28198.55
Shareholders equity total2 080.20891.19743.14622.86821.41
Non-current loans from credit institutions703.63436.69178.42
Non-current deferred tax liabilities418.00
Non-current liabilities total1 121.63436.69178.42
Current loans from credit institutions239.00248.00258.00178.03
Advances received99.0030.55149.6732.65
Current trade creditors19.8022.8022.3022.4018.50
Current owed to group member257.95254.74
Short-term deferred tax liabilities422.9798.00
Other non-interest bearing current liabilities967.74309.11530.08376.55193.18
Current liabilities total1 748.52708.45960.05867.59466.42
Balance sheet total (liabilities)4 950.352 036.341 881.601 490.441 287.83
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