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Morning Construct Europe ApS — Credit Rating and Financial Key Figures

CVR number: 29777632
Vognmagervej 3, Snoghøj 7000 Fredericia
info@buybestsolution.dk
tel: 27142010
www.buybestsolution.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 843.006 643.008 460.001 026.00-54.61
Employee benefit expenses-5 861.00-6 351.00-5 440.00- 254.00
Other operating expenses-37.00-22.00
Total depreciation-10.00-6.00-5.00
EBIT-1 028.00249.002 993.00772.00-54.61
Other financial income30.001.0012.69
Other financial expenses-75.00-73.00-68.00-14.00-13.69
Pre-tax profit-1 073.00176.002 925.00759.00-55.61
Income taxes212.00-41.00- 666.00- 168.0010.09
Net earnings- 861.00135.002 259.00591.00-45.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment17.0011.006.00
Tangible assets total17.0011.006.00
Investments total192.00192.00192.0030.00
Long term receivables total
Raw materials and consumables124.00
Finished products/goods133.00214.00
Inventories total133.00214.00124.00
Current trade debtors1 926.00731.00173.006.005.12
Current amounts owed by group member comp.2 035.005 098.00193.00139.63
Prepayments and accrued income51.00
Current other receivables242.00161.003 400.00650.001 308.47
Current deferred tax assets269.0091.0015.0011.0021.09
Short term receivables total2 488.003 018.008 686.00860.001 474.32
Cash and bank deposits21.0069.00130.00141.00178.68
Cash and cash equivalents21.0069.00130.00141.00178.68
Balance sheet total (assets)2 851.003 504.009 138.001 031.001 653.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased760.002 300.00
Retained earnings861.00-2 165.0095.00685.79
Profit of the financial year- 861.00135.002 259.00591.00-45.52
Shareholders equity total885.00260.002 519.00811.00765.27
Non-current liabilities total
Current loans from credit institutions68.00191.0015.00
Advances received1 490.00
Current trade creditors477.002 056.002 610.0055.0062.25
Current owed to group member721.00824.36
Short-term deferred tax liabilities590.00164.00
Other non-interest bearing current liabilities700.00997.001 914.001.001.11
Current liabilities total1 966.003 244.006 619.00220.00887.73
Balance sheet total (liabilities)2 851.003 504.009 138.001 031.001 653.00
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