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MERCADO ApS — Credit Rating and Financial Key Figures

CVR number: 20806494
Flagebakken 202, Thurø 5700 Svendborg
cp@skovskorn.dk
tel: 40167121
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-19.65-36.27-27.20-66.77-14.80
EBIT-19.65-36.27-27.20-66.77-14.80
Other financial income107.410.523.651.78
Other financial expenses- 263.19-2 977.54-1 067.30-2 162.09-1 072.81
Net income from associates (fin.)520.77595.8516 473.19-4 258.76- 513.78
Pre-tax profit345.35-2 417.4415 378.68-6 483.96-1 599.61
Income taxes0.39
Net earnings345.73-2 417.4415 378.68-6 483.96-1 599.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies15 173.9315 639.3632 103.2827 884.8427 183.17
Participating interests1 649.361 779.781 789.051 748.731 936.62
Investments total16 823.2817 419.1433 892.3329 633.5729 119.79
Non-curr. owed by particip. interest comp.1 889.311 825.37
Long term receivables total1 889.311 825.37
Inventories total
Current owed by particip. interest comp.2 722.372 669.842 319.84
Current other receivables87.7594.3890.0593.5794.58
Short term receivables total87.7594.382 812.422 763.402 414.42
Other current investments12.7212.8412.1215.4216.86
Cash and bank deposits2.051.141.380.931.00
Cash and cash equivalents14.7713.9813.5016.3517.86
Balance sheet total (assets)18 815.1119 352.8736 718.2532 413.3231 552.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.80122.00
Other reserves7 055.367 651.2125 470.7514 607.2314 093.45
Retained earnings1 316.07948.15-19 410.836 831.37861.19
Profit of the financial year345.73-2 417.4415 378.68-6 483.96-1 599.61
Shareholders equity total8 842.166 424.7221 685.6015 079.6413 480.04
Non-current liabilities total
Current loans from credit institutions3 955.656 198.006 571.526 069.544 015.46
Current trade creditors12.506.007.0613.0223.75
Current owed to participating15.3815.3856.5055.9455.94
Current owed to group member5 835.456 629.028 392.8211 190.4213 972.14
Other non-interest bearing current liabilities153.9779.754.754.754.75
Current liabilities total9 972.9512 928.1515 032.6517 333.6718 072.03
Balance sheet total (liabilities)18 815.1119 352.8736 718.2532 413.3231 552.07
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