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M&R Group ApS — Credit Rating and Financial Key Figures

CVR number: 37511277
Erhvervsparken 25, Salløv 4621 Gadstrup
okonomi@vendingautomater.dk
tel: 61620216
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-9.9910.43-13.78- 253.51- 314.86
EBIT-9.9910.43-13.78- 253.51- 314.86
Other financial income12.9242.8832.84216.74549.50
Other financial expenses-3.27-3.55-20.08-17.38-65.30
Net income from associates (fin.)1 288.922 152.992 181.7219 842.1610 381.15
Pre-tax profit1 288.592 202.752 180.6919 788.0210 550.50
Income taxes-0.36-25.64-1.10-1.06-54.44
Net earnings1 288.222 177.112 179.5919 786.9510 496.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 748.084 069.185 788.896 239.5813 705.23
Investments total2 748.084 069.185 788.896 239.5813 705.23
Non-current loans receivable750.00750.00
Long term receivables total750.00750.00
Inventories total
Current trade debtors16.56
Current amounts owed by group member comp.890.921 853.13294.469 716.037 121.25
Current owed by particip. interest comp.300.51306.52312.65318.90325.28
Current other receivables38.24861.46
Current deferred tax assets358.32113.77658.43938.222 096.29
Short term receivables total1 549.762 273.421 265.5411 011.3910 420.84
Other current investments7 963.92
Cash and bank deposits96.701 226.713 428.1412 919.123 798.99
Cash and cash equivalents96.701 226.713 428.1412 919.1211 762.91
Balance sheet total (assets)4 394.547 569.3110 482.5830 920.0836 638.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0060.0060.0060.0060.00
Shares repurchased6 000.003 000.00
Other reserves2 581.321 923.233 602.935 141.7612 607.41
Retained earnings83.603 388.024 083.42-1 275.818 045.48
Profit of the financial year1 288.222 177.112 179.5919 786.9510 496.07
Shareholders equity total4 003.147 548.379 925.9429 712.9034 208.96
Non-current liabilities total
Current trade creditors27.9810.0010.0010.0010.00
Current owed to group member34.7351.10431.91440.54
Short-term deferred tax liabilities328.6910.94495.54765.281 978.31
Other non-interest bearing current liabilities1.16
Current liabilities total391.4020.94556.631 207.182 430.02
Balance sheet total (liabilities)4 394.547 569.3110 482.5830 920.0836 638.98
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