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MERKUR VVS ApS — Credit Rating and Financial Key Figures

CVR number: 25162994
Salbjergvej 13, 4622 Havdrup
merkurvvs@merkurvvs.dk
tel: 36464991
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 593.009 959.0013 441.3916 492.5911 244.83
Employee benefit expenses-6 921.00-7 721.00-7 697.87-9 112.62-7 942.10
Other operating expenses-9.00-23.57
Total depreciation-1 015.00-1 014.00-1 030.45-1 082.98-1 126.06
EBIT648.001 224.004 689.506 296.992 176.67
Other financial income6.008.0016.64111.6154.62
Other financial expenses-91.00- 129.00- 199.26- 264.58- 232.14
Pre-tax profit563.001 103.004 506.886 144.031 999.15
Income taxes- 120.00- 242.00- 993.61-1 355.65- 442.56
Net earnings443.00861.003 513.274 788.381 556.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 960.002 746.003 106.484 089.863 750.04
Tangible assets total2 960.002 746.003 106.484 089.863 750.04
Investments total10.0010.009.609.609.60
Long term receivables total
Finished products/goods216.00208.00110.00155.00136.70
Inventories total216.00208.00110.00155.00136.70
Current trade debtors1 070.001 530.001 275.222 163.842 377.63
Current amounts owed by group member comp.242.0046.001 451.581 504.41813.59
Prepayments and accrued income147.0078.00107.73150.89183.01
Current other receivables4.00493.60289.837.06
Short term receivables total1 459.001 658.003 328.134 108.973 381.29
Cash and bank deposits188.00147.002 532.194 335.43198.46
Cash and cash equivalents188.00147.002 532.194 335.43198.46
Balance sheet total (assets)4 833.004 769.009 086.4012 698.877 476.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00600.003 000.005 000.001 500.00
Retained earnings312.00155.00-1 984.13-3 470.86- 182.49
Profit of the financial year443.00861.003 513.274 788.381 556.59
Shareholders equity total1 280.001 741.004 654.146 442.512 999.10
Provisions167.00152.00219.86313.59316.52
Non-current leasing loans1 225.00910.001 262.151 733.041 433.39
Non-current liabilities total1 225.00910.001 262.151 733.041 433.39
Current loans from credit institutions917.00779.00648.45737.98
Current trade creditors328.00298.001 000.751 798.48732.21
Short-term deferred tax liabilities109.00157.00925.871 261.92439.63
Other non-interest bearing current liabilities807.00732.001 023.63500.88817.25
Current liabilities total2 161.001 966.002 950.254 209.722 727.07
Balance sheet total (liabilities)4 833.004 769.009 086.4012 698.877 476.09
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