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MOUSEFLOW ApS — Credit Rating and Financial Key Figures

CVR number: 29314500
Flæsketorvet 68, 1711 København V
info@mouseflow.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit34 411.5936 303.9435 776.3642 562.1840 370.65
Employee benefit expenses-11 168.48-15 214.94-16 726.37-21 181.56-28 513.23
Total depreciation-1 951.87-2 767.40-3 572.73-4 595.87-5 847.00
EBIT21 291.2418 321.5915 477.2616 784.766 010.42
Other financial income242.95156.48212.63631.44258.59
Other financial expenses-22.96-31.58- 392.47- 180.96- 896.38
Net income from associates (fin.)- 105.312 982.40826.64
Pre-tax profit21 511.2418 341.1915 297.4120 217.646 199.27
Income taxes-4 737.61-4 081.45-3 386.03-3 953.68-1 226.69
Net earnings16 773.6314 259.7411 911.3816 263.964 972.58

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure4 742.665 057.266 234.539 138.6610 791.66
Intangible assets total4 742.665 057.266 234.539 138.6610 791.66
Tangible assets total
Holdings in group member companies1 015.180.000.00
Investments total209.101 224.28209.10209.10209.10
Long term receivables total
Inventories total
Current trade debtors480.90348.46651.72840.45154.84
Current amounts owed by group member comp.25 147.0119 306.9719 751.6411 415.51563.19
Prepayments and accrued income253.06135.84394.75815.44714.45
Current other receivables1 743.3310 129.501 256.50756.27453.87
Short term receivables total27 624.3029 920.7622 054.6113 827.671 886.35
Cash and bank deposits2 850.536 456.688 952.9820 163.3616 436.19
Cash and cash equivalents2 850.536 456.688 952.9820 163.3616 436.19
Balance sheet total (assets)35 426.6042 658.9937 451.2343 338.8029 323.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased14 808.7914 166.2210 993.1113 998.733 683.24
Other reserves3 699.284 959.854 862.937 128.168 417.50
Retained earnings-16 727.07-14 259.74-11 911.38-16 263.96-4 972.58
Profit of the financial year16 773.6314 259.7411 911.3816 263.964 972.58
Shareholders equity total18 679.6319 251.0715 981.0521 251.8912 225.74
Provisions1 043.391 112.601 359.082 001.121 129.62
Non-current liabilities total
Current loans from credit institutions125.7675.26
Advances received153.09199.72194.10194.10195.51
Current trade creditors863.811 014.302 270.331 940.201 655.13
Current owed to group member2 685.526 982.251 181.242 013.10
Short-term deferred tax liabilities4 196.564 012.243 139.551 667.521 331.85
Other non-interest bearing current liabilities1 155.38882.411 770.861 103.551 391.40
Accruals and deferred income6 649.239 204.4111 555.0213 041.5511 318.78
Current liabilities total15 703.5822 295.3220 111.1120 085.7915 967.94
Balance sheet total (liabilities)35 426.6042 658.9937 451.2343 338.8029 323.31
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