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MARKUSMINDE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31777038
Cort Adelers Gade 19, 8200 Aarhus N
hp@imsoft.dk
tel: 24499973
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 356.66- 155.78- 163.16- 294.41- 167.84
Employee benefit expenses-5.49-1 339.44- 898.71- 903.45
EBIT- 356.66- 161.27-1 502.61-1 193.12-1 071.29
Other financial income5 700.382 974.385 677.784 442.354 306.65
Other financial expenses-23.75-3 999.49- 121.71-1 994.02-2 244.81
Net income from associates (fin.)-3 341.02
Pre-tax profit1 978.96-1 186.384 053.471 255.21990.55
Income taxes-1 177.33350.88- 708.70-29.70351.12
Net earnings801.63- 835.513 344.771 225.511 341.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies50.0050.0050.0024 104.4524 104.45
Investments total50.0050.0050.0024 104.4524 104.45
Non-curr. owed by group member comp.19 492.9921 803.5623 605.94305.33
Long term receivables total19 492.9921 803.5623 605.94305.33
Inventories total
Current amounts owed by group member comp.1 194.36
Prepayments and accrued income1.690.990.292.341.76
Current other receivables203.742.7640.00143.02
Current deferred tax assets15.40146.04296.09
Short term receivables total17.091 399.09149.0942.34440.87
Other current investments44 586.4541 688.0941 535.5239 874.9639 518.30
Cash and bank deposits2 797.27244.84148.86124.04384.43
Cash and cash equivalents47 383.7241 932.9441 684.3839 999.0039 902.74
Balance sheet total (assets)66 943.8065 185.5965 489.4164 451.1264 448.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital592.94592.94592.94592.94592.94
Shares repurchased800.003 200.002 239.802 700.002 000.00
Other reserves- 117.80
Retained earnings64 006.1061 607.7458 532.4359 177.1958 402.71
Profit of the financial year801.63- 835.513 344.771 225.511 341.67
Shareholders equity total66 200.6764 565.1764 592.1363 695.6462 337.32
Provisions270.02869.12175.19
Non-current liabilities total
Current loans from credit institutions75.618.19
Current trade creditors84.3418.0018.8330.0042.33
Current owed to group member170.142 044.51
Short-term deferred tax liabilities470.32256.50523.46
Other non-interest bearing current liabilities18.320.291.1426.8223.90
Current liabilities total743.13350.4028.16580.282 110.74
Balance sheet total (liabilities)66 943.8065 185.5965 489.4164 451.1264 448.06
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