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MS BOLIG ApS — Credit Rating and Financial Key Figures

CVR number: 27075363
Skovvangsvej 192, 8200 Aarhus N
tel: 24916066
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 039.35914.89969.08820.25767.25
Employee benefit expenses-60.00-65.00-58.00- 103.73-10.18
Other operating expenses- 170.92-27.49-0.40
Reduction in value of non-current assets-1 010.00- 516.59- 171.45-51.54-10.00
EBIT1 989.351 195.56739.63637.48746.66
Other financial income15.9636.891.091.8072.64
Other financial expenses- 844.27-1 382.87- 750.30- 633.38- 614.48
Net income from associates (fin.)349.00499.00160.00
Pre-tax profit1 510.04348.58150.435.90204.82
Income taxes- 151.54225.120.52-2.45-32.78
Net earnings1 358.50573.70150.943.46172.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters27 820.0025 170.00
Buildings24 998.5525 095.0025 085.00
Other tangible assets147.13175.57145.08158.82
Tangible assets total27 820.0025 317.1425 174.1225 240.0825 243.82
Participating interests97.0697.0697.0697.0665.06
Investments total97.0697.0697.0697.0665.06
Long term receivables total
Finished products/goods31.24
Inventories total31.24
Current trade debtors6.00
Current owed by particip. interest comp.80.0080.00233.17
Current other receivables9.45
Current deferred tax assets54.0050.9725.236.32
Short term receivables total60.0050.97105.2395.77233.17
Other current investments55.54340.00243.82
Cash and bank deposits102.32306.0211.912.35470.90
Cash and cash equivalents157.86646.02255.732.35470.90
Balance sheet total (assets)28 166.1626 111.1725 632.1325 435.2526 012.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings6 333.887 635.188 149.988 239.938 175.88
Profit of the financial year1 358.50573.70150.943.46172.04
Shareholders equity total7 873.888 391.088 484.838 429.388 540.43
Provisions1 262.501 037.381 036.871 039.321 072.09
Non-current loans from credit institutions14 562.0614 393.5413 614.2512 956.5112 423.92
Non-current advances received386.37356.59330.36237.91242.32
Non-current owed to group member2 400.091 028.631 102.901 185.771 856.12
Non-current other liabilities407.80356.29330.36289.19301.71
Non-current liabilities total17 756.3216 135.0515 377.8614 669.3914 824.08
Current loans from credit institutions1 170.27488.49689.941 268.081 545.13
Current trade creditors28.5028.5028.5028.5028.50
Other non-interest bearing current liabilities34.9130.6714.140.592.72
Accruals and deferred income39.78
Current liabilities total1 273.45547.66732.581 297.171 576.35
Balance sheet total (liabilities)28 166.1626 111.1725 632.1325 435.2526 012.94
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