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MØRUP DETAIL ApS — Credit Rating and Financial Key Figures

CVR number: 10268702
Søndergade 47, 8700 Horsens
kontor@morup-ureguld.dk
tel: 86820481
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 949.856 148.145 364.445 001.895 027.20
Employee benefit expenses-5 395.41-6 159.70-6 129.98-6 147.08-6 003.27
Total depreciation-45.46-87.58-86.66-90.56-88.88
EBIT508.98-99.14- 852.20-1 235.75-1 064.94
Other financial expenses-75.59-57.03-94.13- 152.35- 142.88
Pre-tax profit433.39- 156.17- 946.32-1 388.10-1 207.82
Income taxes-95.4034.00201.2723.1812.66
Net earnings337.99- 122.17- 745.05-1 364.93-1 195.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings19.9716.1112.248.374.51
Machinery and equipment337.28261.91186.53113.7548.75
Tangible assets total357.25278.01198.77122.1253.26
Investments total250.66256.67263.76
Non-current other receivables224.37231.74
Long term receivables total224.37231.74
Finished products/goods10 358.6510 848.0110 843.8510 130.019 455.01
Inventories total10 358.6510 848.0110 843.8510 130.019 455.01
Current trade debtors29.00183.71399.73164.9441.82
Prepayments and accrued income17.5415.4116.0916.1116.87
Current other receivables698.6045.2764.2716.340.11
Current deferred tax assets301.99321.60512.27528.07525.46
Short term receivables total1 047.13565.97992.36725.47584.26
Cash and bank deposits454.33185.25107.0895.4598.70
Cash and cash equivalents454.33185.25107.0895.4598.70
Balance sheet total (assets)12 441.7312 108.9812 392.7311 329.7210 454.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital252.50252.50252.50252.50252.50
Retained earnings9 305.479 643.469 521.298 776.247 411.31
Profit of the financial year337.99- 122.17- 745.05-1 364.93-1 195.16
Shareholders equity total9 895.969 773.799 028.737 663.816 468.65
Non-current other liabilities424.58
Non-current liabilities total424.58
Current loans from credit institutions56.58395.49
Current trade creditors592.98296.63607.87484.66318.85
Current owed to group member25.96863.401 482.951 557.361 599.32
Other non-interest bearing current liabilities1 502.251 175.161 273.181 567.311 672.67
Current liabilities total2 121.192 335.193 363.993 665.913 986.34
Balance sheet total (liabilities)12 441.7312 108.9812 392.7311 329.7210 454.98
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