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Morsø Elservice ApS — Credit Rating and Financial Key Figures

CVR number: 40261478
Aabro Fald 1, Nykøbing Mors 7900 Nykøbing M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 351.2414 843.0217 766.3322 171.1323 233.93
Employee benefit expenses-9 908.35-11 308.47-13 995.26-17 162.65-18 215.85
Total depreciation-31.66- 180.47- 185.48- 177.14-82.07
EBIT3 411.233 354.083 585.594 831.334 936.01
Other financial income5.826.629.90146.15376.10
Other financial expenses-86.21-84.86-54.57-60.59-80.66
Pre-tax profit3 330.833 275.843 540.924 916.895 231.44
Income taxes- 736.03- 725.98- 783.57-1 088.36-1 157.26
Net earnings2 594.802 549.862 757.343 828.534 074.19

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill291.67191.6791.67
Intangible assets total291.67191.6791.67
Machinery and equipment23.34342.86342.38228.57171.43
Tangible assets total23.34342.86342.38228.57171.43
Investments total120.00120.00480.00480.00480.00
Long term receivables total
Raw materials and consumables320.00715.00755.00925.001 038.00
Inventories total320.00715.00755.00925.001 038.00
Current trade debtors3 071.924 113.502 369.104 410.802 887.24
Current owed by particip. interest comp.150.00518.13
Current other receivables1 197.641 577.951 287.141 213.811 385.69
Short term receivables total4 269.565 691.453 656.245 774.614 791.06
Other current investments92.5097.5097.5097.50
Cash and bank deposits3 203.07564.083 782.133 345.674 162.95
Cash and cash equivalents3 203.07656.583 879.633 443.174 260.45
Balance sheet total (assets)8 227.637 717.559 204.9210 851.3510 740.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.003 200.002 400.003 600.003 900.00
Other reserves-2 000.00
Retained earnings658.8653.67203.53- 639.13- 710.60
Profit of the financial year2 594.802 549.862 757.343 828.534 074.19
Shareholders equity total3 903.673 853.535 410.876 839.407 313.59
Provisions126.8355.0046.0053.3089.50
Non-current liabilities total
Advances received477.57
Current trade creditors1 500.002 321.841 199.851 408.811 566.38
Current owed to participating900.00
Short-term deferred tax liabilities479.72243.81512.57181.0621.08
Other non-interest bearing current liabilities1 739.851 243.381 135.622 368.791 750.40
Current liabilities total4 197.133 809.033 748.053 958.653 337.86
Balance sheet total (liabilities)8 227.637 717.559 204.9210 851.3510 740.94
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