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MVM Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 25784995
Ellemosevej 45, 8310 Tranbjerg J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 600.832 725.392 977.991 630.242 996.50
Employee benefit expenses- 610.73- 618.27- 610.87- 270.55- 270.20
Other operating expenses-18.13
Total depreciation- 158.28- 147.03- 148.24-7.58-7.58
Reduction in value of non-current assets- 767.83430.5448.261 187.56150.00
EBIT1 045.872 390.632 267.142 539.662 868.71
Other financial income59.70108.1249.6814.7122.06
Other financial expenses- 111.56- 226.15-1 353.12-1 535.12-1 045.63
Pre-tax profit994.002 272.60963.701 019.261 845.15
Income taxes- 201.25- 501.91- 214.03- 224.89- 405.98
Net earnings792.761 770.69749.67794.371 439.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters74 600.0073 300.0073 400.0075 155.8774 965.62
Buildings36.6329.0521.47
Machinery and equipment486.41339.44
Tangible assets total75 086.4173 639.4473 436.6375 184.9274 987.09
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.956.61817.521 168.47
Prepayments and accrued income37.1834.8033.6221.2618.66
Current other receivables172.31165.66165.36167.80154.90
Current deferred tax assets36.31
Short term receivables total209.491 157.081 016.51225.361 342.04
Cash and bank deposits4 638.12171.76134.1011.17158.78
Cash and cash equivalents4 638.12171.76134.1011.17158.78
Balance sheet total (assets)79 934.0274 968.2774 587.2375 421.4576 487.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased956.61817.521 168.47
Retained earnings31 811.9731 648.1232 601.2833 350.9432 976.84
Profit of the financial year792.761 770.69749.67794.371 439.17
Shareholders equity total33 104.7334 875.4134 668.4734 645.3136 084.48
Provisions4 628.404 717.704 735.904 997.105 030.10
Non-current loans from credit institutions33 467.0033 467.0033 467.0033 467.0033 363.87
Non-current liabilities total33 467.0033 467.0033 467.0033 467.0033 363.87
Current loans from credit institutions1 468.94528.73103.13
Advances received4 500.00
Current trade creditors25.122.8836.6290.5742.86
Current owed to group member317.31348.27
Short-term deferred tax liabilities984.95412.61195.83372.98
Other non-interest bearing current liabilities1 437.59936.72963.41919.111 039.85
Accruals and deferred income555.94520.01425.36450.63
Current liabilities total8 733.891 908.151 715.872 312.042 009.46
Balance sheet total (liabilities)79 934.0274 968.2774 587.2375 421.4576 487.91
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