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M+ Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 10054672
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75627902

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit118 231.00129 529.00168 986.0061 870.0059 648.00
Employee benefit expenses-11 868.00-15 287.00-10 035.00
Other operating expenses-27 522.00-62.00-12.00
Total depreciation-1 222.00- 242.00- 582.00
Reduction in value of non-current assets- 199 391.00-18 903.00-21 978.00
EBIT214 473.00164 324.00-71 017.0027 500.0027 065.00
Other financial income4 075.002 940.00709.00
Other financial expenses-71 485.00-24 008.00-16 431.00
Net income from associates (fin.)- 434.0023 567.0098 781.00
Pre-tax profit162 854.00101 060.00- 138 861.0029 999.00110 124.00
Income taxes31 856.00-1 444.00-2 495.00
Net earnings162 854.00101 060.00- 107 005.0028 555.00107 629.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 255 137.001 119 014.001 105 677.00
Machinery and equipment8 330.006 895.006 390.00
Advance payments and construction in progress5 722.00
Tangible assets total3 269 189.001 125 909.001 112 067.00
Holdings in group member companies786 340.00886 114.00
Participating interests1 384.001 665.00
Investments total2 938 318.003 589 679.00787 724.00887 779.00
Long term receivables total
Inventories total
Current trade debtors5 090.001 394.001 781.00
Current amounts owed by group member comp.1 229.0016 942.0087.00
Current owed by particip. interest comp.16 284.0015 879.0015 368.00
Prepayments and accrued income141.002 005.001 681.00
Current other receivables10 855.002 582.001 824.00
Current deferred tax assets10 582.00864.00
Short term receivables total44 181.0039 666.0020 741.00
Cash and bank deposits8 172.00
Cash and cash equivalents8 172.00
Balance sheet total (assets)2 938 318.003 589 679.003 321 542.001 953 299.002 020 587.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 186 743.001 322 060.0010 000.0010 000.0010 000.00
Other reserves40 548.00333 748.00433 889.00
Retained earnings- 162 854.00- 101 060.001 265 373.00862 466.00792 340.00
Profit of the financial year162 854.00101 060.00- 107 005.0028 555.00107 629.00
Shareholders equity total1 186 743.001 322 060.001 208 916.001 234 769.001 343 858.00
Provisions263 008.0097 534.0098 582.00
Non-current loans from credit institutions1 510 681.00411 608.00380 242.00
Non-current deferred tax liabilities451.00
Non-current liabilities total1 511 132.00411 608.00380 242.00
Current loans from credit institutions234 718.00165 364.00158 899.00
Advances received3 140.002 496.002 997.00
Current trade creditors10 566.002 007.001 655.00
Current owed to group member28 576.0014 185.0010 264.00
Short-term deferred tax liabilities1 676.00
Other non-interest bearing current liabilities61 486.0025 336.0022 414.00
Current liabilities total338 486.00209 388.00197 905.00
Balance sheet total (liabilities)1 186 743.001 322 060.003 321 542.001 953 299.002 020 587.00
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