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MÅRSLET OG OMEGNS BRUGSFORENING — Credit Rating and Financial Key Figures

CVR number: 10501911
Hørretvej 12, 8320 Mårslet
02527@coop.dk
tel: 86290500
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 784.007 589.228 382.898 541.898 751.18
Employee benefit expenses-7 427.00-7 411.60-8 074.14-8 080.70
Total depreciation-1 545.63-1 492.81-1 346.80-1 168.78
EBIT438.00-1 383.42- 521.53- 879.04- 498.29
Other financial income51.54143.0987.3640.24
Other financial expenses- 275.58- 291.46- 250.31- 238.17
Income from other inv. held as non-curr. assets369.50348.85348.56330.49
Net income from associates (fin.)460.28560.37536.54525.67
Pre-tax profit607.00- 777.67239.32- 156.89159.94
Income taxes273.1571.30165.7881.21
Net earnings607.00- 504.53310.638.89241.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters23 343.6522 645.7422 042.9721 508.86
Machinery and equipment3 524.652 795.482 181.181 675.59
Tangible assets total26 868.3025 441.2224 224.1523 184.44
Participating interests3 386.293 959.854 504.594 538.26
Investments total41 177.003 386.293 959.854 504.594 538.26
Non-curr. owed by particip. interest comp.1 950.00950.00
Non-current loans receivable1 222.101 222.101 222.101 222.10
Long term receivables total3 172.102 172.101 222.101 222.10
Finished products/goods2 840.302 860.553 146.052 933.01
Inventories total2 840.302 860.553 146.052 933.01
Current trade debtors65.51199.28183.80123.86
Prepayments and accrued income8.167.3315.37
Current other receivables2 621.612 520.051 996.241 503.16
Current deferred tax assets99.7794.1994.1189.35
Short term receivables total2 786.892 821.672 281.481 731.74
Cash and bank deposits449.62931.712 022.092 315.07
Cash and cash equivalents449.62931.712 022.092 315.07
Balance sheet total (assets)41 177.0039 503.5038 187.1037 400.4635 924.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital19 815.00461.96471.73480.53489.33
Asset revaluation reserve133.85127.76121.68115.60
Other reserves2 418.482 983.253 522.523 550.85
Retained earnings- 607.0016 823.2215 760.0015 537.4415 524.08
Profit of the financial year607.00- 504.53310.638.89241.15
Shareholders equity total19 815.0019 332.9819 653.3719 671.0619 921.00
Provisions578.04506.74340.96259.75
Non-current loans from credit institutions11 129.459 725.488 317.747 789.07
Non-current deferred tax liabilities554.15543.79526.69
Non-current liabilities total11 683.6010 269.278 844.437 789.07
Current loans from credit institutions1 407.441 444.851 415.07585.59
Advances received10.36
Current trade creditors5 650.955 007.946 275.256 435.35
Other non-interest bearing current liabilities850.491 294.57853.70881.50
Accruals and deferred income52.38
Current liabilities total7 908.887 757.738 544.017 954.81
Balance sheet total (liabilities)19 815.0039 503.5038 187.1037 400.4635 924.63
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