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MGE13 ApS — Credit Rating and Financial Key Figures

CVR number: 25722833
Grønningen 25, 1270 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 534.671 619.411 651.791 559.05839.26
External services-54.37-55.98- 103.93- 155.60-55.73
Rents- 444.51- 623.88- 396.40- 317.46- 117.01
Gross profit1 035.80939.551 151.461 086.00666.52
Reduction in value of non-current assets-4 862.21- 538.94- 575.20
EBIT-4 270.92- 223.27179.871 086.00666.52
Other financial income10.5710.3512.05354.05214.13
Other financial expenses- 362.92- 340.75- 414.83-1 216.32- 246.23
Exchange rate differences827.41- 188.86
Pre-tax profit-4 178.7670.21173.491 051.14445.56
Income taxes910.22-15.45-38.16- 231.25-98.02
Net earnings-3 268.5454.76135.32819.89347.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings21 919.1421 380.2021 303.0416 738.60
Tangible assets total21 919.1421 380.2021 303.0416 738.60
Investments total
Long term receivables total
Inventories total
Current trade debtors65.160.3175.53
Current amounts owed by group member comp.1 119.901 064.48
Current other receivables10 161.92
Current deferred tax assets1 036.761 008.32959.96889.53615.97
Short term receivables total1 036.761 073.48960.272 084.9711 842.37
Cash and bank deposits122.27265.9327.31113.90376.50
Cash and cash equivalents122.27265.9327.31113.90376.50
Balance sheet total (assets)23 078.1722 719.6122 290.6318 937.4612 218.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.001 000.00
Retained earnings13 700.4610 431.9210 486.699 622.0110 441.90
Profit of the financial year-3 268.5454.76135.32819.89347.53
Shareholders equity total10 631.9210 686.6910 822.0111 641.9011 989.43
Non-current loans from credit institutions10 110.679 710.269 315.606 072.15
Non-current other liabilities624.84639.41670.16480.15
Non-current liabilities total10 735.5110 349.679 985.766 552.31
Current loans from credit institutions426.31397.84393.96318.63
Current trade creditors40.0127.67106.2441.00145.97
Current owed to group member1 058.471 125.47926.75
Short-term deferred tax liabilities160.81
Other non-interest bearing current liabilities185.95132.2855.91222.8183.47
Current liabilities total1 710.731 683.261 482.86743.26229.44
Balance sheet total (liabilities)23 078.1722 719.6122 290.6318 937.4612 218.87
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