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MOREHOUSE A/S — Credit Rating and Financial Key Figures

CVR number: 12564937
Bøgekildevej 34 A, 8361 Hasselager
mail@laksen.dk
tel: 87421001
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 518.186 938.686 567.197 383.067 129.63
Employee benefit expenses-4 053.36-5 076.88-5 226.14-6 056.54-5 882.24
Other operating expenses-29.23
Total depreciation-2 244.89-1 452.74-1 039.43- 682.94- 525.12
EBIT2 190.71409.06301.63643.59722.27
Other financial income371.31342.15487.84559.00116.66
Other financial expenses- 720.56- 669.74-1 631.99-1 493.29- 785.95
Net income from associates (fin.)2 362.47748.43
Pre-tax profit1 841.462 443.95-94.08- 290.7052.98
Income taxes-24.24- 141.0569.7058.52-14.86
Net earnings1 817.222 302.90-24.39- 232.1838.12

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 537.531 119.09812.69473.89260.09
Intangible rights68.9858.9748.5838.8032.24
Intangible assets total1 606.511 178.06861.27512.68292.33
Land and waters25 143.83
Machinery and equipment1 468.311 213.73739.72426.05346.35
Tangible assets total26 612.141 213.73739.72426.05346.35
Holdings in group member companies3 884.940.010.010.01
Investments total3 884.940.010.010.01
Non-current other receivables500.00500.00500.00
Long term receivables total500.00500.00500.00
Raw materials and consumables3 833.854 968.824 457.373 542.453 804.23
Finished products/goods9 938.4212 012.3814 277.4815 247.7713 058.06
Inventories total13 772.2716 981.2118 734.8518 790.2216 862.28
Current trade debtors5 557.744 867.605 580.413 449.133 900.19
Current amounts owed by group member comp.11 337.5816 248.7613 847.774 288.185 493.46
Prepayments and accrued income501.08588.34273.78351.69231.00
Current other receivables71.4622.90723.3318.7717.44
Current deferred tax assets475.76501.84571.53630.05501.43
Short term receivables total17 943.6322 229.4420 996.828 737.8210 143.53
Cash and bank deposits1 820.611 247.861 493.02436.97420.59
Cash and cash equivalents1 820.611 247.861 493.02436.97420.59
Balance sheet total (assets)61 755.1546 735.2443 325.6829 403.7528 565.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 550.191 550.191 550.191 550.191 550.19
Shares repurchased8 000.00
Other reserves1 199.272 339.94-7 366.10369.63111.04
Retained earnings9 077.929 754.485 763.426 003.306 029.73
Profit of the financial year1 817.222 302.90-24.39- 232.1838.12
Shareholders equity total13 644.6115 947.517 923.137 690.957 729.09
Capital loans3 500.003 500.003 587.503 677.193 769.12
Non-current loans from credit institutions22 091.71
Non-current other liabilities338.62
Non-current deferred tax liabilities344.12344.12379.82395.23
Non-current liabilities total25 930.333 844.123 931.624 057.014 164.35
Current loans from credit institutions18 191.2822 861.5627 560.8013 651.8612 535.21
Current trade creditors1 922.531 198.521 092.39334.07932.59
Current owed to participating1 648.951 576.40
Current owed to group member435.01
Other non-interest bearing current liabilities2 066.402 883.522 817.741 585.901 627.46
Current liabilities total22 180.2126 943.6031 470.9317 655.7816 671.66
Balance sheet total (liabilities)61 755.1546 735.2443 325.6829 403.7528 565.09
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