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MGerner ApS — Credit Rating and Financial Key Figures

CVR number: 40616233
Hartmannsvej 4 B, 2800 Kongens Lyngby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-30.79-15.97-16.201 723.50-43.79
Total depreciation- 484.81- 344.69- 758.92
EBIT- 515.59- 360.66742.731 723.50-43.79
Other financial income13.3349.1656.8398.3385.49
Other financial expenses-57.88-89.53-22.06-55.95- 929.37
Reduction non-current investment assets- 234.13- 229.35
Net income from associates (fin.)1 493.16337.09529.57560.991 649.32
Pre-tax profit933.01- 298.071 077.712 326.88761.64
Income taxes123.24-92.472.04- 390.96194.37
Net earnings1 056.25- 390.541 079.761 935.92956.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 331.53986.851 745.770.11984.81
Intangible assets total1 331.53986.851 745.770.11984.81
Tangible assets total
Holdings in group member companies4 143.57766.551 980.102 425.811 725.39
Investments total4 143.57766.551 980.102 425.811 725.39
Non-curr. owed by group member comp.975.09922.04278.59
Non-current loans receivable584.12368.11138.76141.502 610.19
Long term receivables total584.12368.111 113.851 063.542 888.78
Inventories total
Current amounts owed by group member comp.1 224.581 275.55
Current other receivables4.324.32
Current deferred tax assets435.71181.99519.29236.84520.98
Short term receivables total1 664.611 461.86519.29236.84520.98
Cash and bank deposits7.90357.04171.403 687.032 260.86
Cash and cash equivalents7.90357.04171.403 687.032 260.86
Balance sheet total (assets)7 731.743 940.405 530.417 413.338 380.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.0067.501 500.00
Other reserves1 493.16
Retained earnings1 065.323 614.722 724.193 736.444 172.36
Profit of the financial year1 056.25- 390.541 079.761 935.92956.01
Shareholders equity total3 694.723 304.194 383.945 819.866 708.37
Non-current deferred tax liabilities75.56
Non-current liabilities total75.56
Current trade creditors9.5013.7514.3814.3820.63
Current owed to participating371.95358.90106.812.802.88
Current owed to group member3 493.10109.53408.811 494.031 619.53
Short-term deferred tax liabilities162.4778.47616.4882.2629.41
Other non-interest bearing current liabilities0.00
Current liabilities total4 037.01560.651 146.471 593.471 672.44
Balance sheet total (liabilities)7 731.743 940.405 530.417 413.338 380.82
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