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EJENDOMSSELSKABET MLV ApS — Credit Rating and Financial Key Figures

CVR number: 36542799
Strandvejen 118, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 865.4625 612.5031 346.9131 438.5732 972.08
Total depreciation-36.08-89.25-5.73-41.81-31.36
Reduction in value of non-current assets27 907.6851 675.8538 136.071 400.0011 500.00
EBIT45 737.0677 199.1069 477.2632 796.7644 440.73
Other financial income10.762.661 807.262 790.834 793.85
Other financial expenses-16 278.87-9 539.60-12 449.85-15 788.30-14 709.66
Pre-tax profit29 468.9667 662.1658 834.6619 799.2934 524.92
Income taxes-6 483.17-14 883.84-12 986.29-4 354.81-7 592.38
Net earnings22 985.7952 778.3245 848.3715 444.4826 932.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings668 700.00827 400.00865 300.00866 700.00878 200.00
Machinery and equipment176.59125.4283.61
Advance payments and construction in progress42 482.63
Tangible assets total711 182.63827 576.59865 425.42866 783.61878 200.00
Investments total
Long term receivables total
Inventories total
Current trade debtors192.40236.36469.21588.44379.36
Current amounts owed by group member comp.62 019.1092 768.82124 180.78
Prepayments and accrued income141.7384.94111.2250.2918.65
Current other receivables1 969.1042.80150.00
Short term receivables total2 303.23364.0962 599.5393 407.55124 728.78
Cash and bank deposits242.910.062 424.10147.70
Cash and cash equivalents242.910.062 424.10147.70
Balance sheet total (assets)713 485.86828 183.60928 025.01962 615.261 003 076.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings200 087.93223 073.71275 852.04321 700.40337 144.89
Profit of the financial year22 985.7952 778.3245 848.3715 444.4826 932.54
Shareholders equity total223 123.71275 902.04321 750.41337 194.89364 127.42
Provisions66 831.7283 279.5793 851.2496 150.3899 647.06
Non-current loans from credit institutions352 020.25443 669.18495 539.77512 718.95521 198.43
Non-current liabilities total352 020.25443 669.18495 539.77512 718.95521 198.43
Current loans from credit institutions7 462.436 583.736 965.387 773.737 314.64
Current trade creditors6 290.09911.39299.48296.89272.16
Current owed to group member45 071.907 676.33
Short-term deferred tax liabilities1 655.292 414.622 055.674 095.70
Other non-interest bearing current liabilities12 345.288 317.676 895.205 982.665 849.26
Accruals and deferred income340.47188.40308.93442.10571.81
Current liabilities total71 510.1725 332.8116 883.6016 551.0518 103.58
Balance sheet total (liabilities)713 485.86828 183.60928 025.01962 615.261 003 076.48
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