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MN Ejendomsservice ApS — Credit Rating and Financial Key Figures

CVR number: 38728873
Jernbanegade 19, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 651.584 313.663 570.313 922.165 576.86
Employee benefit expenses-2 056.70-2 280.21-2 379.95-2 394.55-2 516.94
Other operating expenses-5.32-51.33-38.66-1.39
Total depreciation- 523.80- 117.23- 132.21- 164.53- 170.43
EBIT1 065.761 916.211 006.831 324.412 888.11
Other financial income38.7235.58102.97128.51108.78
Other financial expenses-41.66-22.44-60.89-91.00-25.16
Pre-tax profit1 062.811 929.351 048.911 361.922 971.73
Income taxes- 236.00- 426.96- 231.86- 301.82- 655.45
Net earnings826.821 502.39817.051 060.102 316.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings17.0935.7721.3614.447.51
Machinery and equipment670.47392.18896.91507.11401.61
Tangible assets total687.55427.95918.28521.55409.12
Investments total26.8624.5179.4379.8076.34
Long term receivables total
Inventories total
Current trade debtors874.97772.191 255.011 104.751 665.82
Current amounts owed by group member comp.1 068.011 392.431 657.04468.902 394.68
Prepayments and accrued income153.8752.4185.45374.02397.56
Current other receivables0.1474.3826.2824.43
Short term receivables total2 096.862 217.173 071.871 973.954 482.49
Cash and bank deposits1 467.182 214.32975.541 689.291 948.84
Cash and cash equivalents1 467.182 214.32975.541 689.291 948.84
Balance sheet total (assets)4 278.444 883.955 045.114 264.596 916.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.001 500.00850.00500.003 500.00
Retained earnings561.11- 112.07540.31857.36-1 582.54
Profit of the financial year826.821 502.39817.051 060.102 316.28
Shareholders equity total2 437.932 940.322 257.362 467.464 283.74
Provisions34.4818.4751.2199.9598.92
Non-current leasing loans407.67
Non-current liabilities total407.67
Advances received48.0641.78105.65
Current trade creditors552.76891.261 174.92962.881 239.48
Current owed to participating3.143.273.503.753.97
Current owed to group member70.51891.27
Short-term deferred tax liabilities317.46442.97199.12253.09656.48
Other non-interest bearing current liabilities476.95517.16467.72435.68528.56
Current liabilities total1 398.371 925.162 736.541 697.182 534.13
Balance sheet total (liabilities)4 278.444 883.955 045.114 264.596 916.79
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