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MSG Group ApS — Credit Rating and Financial Key Figures

CVR number: 37769142
Landbrugsvej 16, Hjallese 5260 Odense S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 305.451 814.392 494.462 391.463 323.33
Other operating expenses- 125.00
Total depreciation- 334.74- 380.82- 468.36- 513.78- 757.51
EBIT970.711 433.572 026.101 877.682 440.82
Other financial income483.931.140.371.17
Other financial expenses- 313.57- 466.83- 853.15-1 040.50-1 583.62
Pre-tax profit657.141 450.661 174.09837.55858.37
Income taxes- 139.56- 308.14- 265.96- 171.93- 178.09
Net earnings517.581 142.51908.13665.62680.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters19 309.0519 543.7226 991.1740 080.6540 682.59
Machinery and equipment50.9734.2717.578.376.70
Tangible assets total19 360.0219 577.9927 008.7540 089.0340 689.29
Investments total
Long term receivables total
Inventories total
Current trade debtors3.9295.429.528.37195.27
Current amounts owed by group member comp.6.58
Prepayments and accrued income1.959.73100.00
Current other receivables342.6463.16
Short term receivables total3.9297.37368.4771.53295.27
Cash and bank deposits379.333.23423.96
Cash and cash equivalents379.333.23423.96
Balance sheet total (assets)19 743.2819 675.3627 380.4440 584.5240 984.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings695.401 212.982 352.083 260.213 925.83
Profit of the financial year517.581 142.51908.13665.62680.28
Shareholders equity total1 262.982 405.503 310.213 975.834 656.11
Provisions115.34165.31223.31278.56257.49
Non-current loans from credit institutions10 417.0910 426.3614 184.9325 794.3224 760.18
Non-current owed to group member6 147.414 407.577 219.747 202.177 483.83
Non-current liabilities total16 564.5114 833.9321 404.6732 996.4932 244.01
Current loans from credit institutions441.151 231.581 454.602 460.082 302.85
Current trade creditors10.5377.10132.9890.20108.14
Current owed to participating1.901.90
Current owed to group member1 023.73314.64100.00146.37127.06
Other non-interest bearing current liabilities325.06645.40722.93636.991 288.90
Accruals and deferred income29.84
Current liabilities total1 800.462 270.622 442.253 333.643 826.95
Balance sheet total (liabilities)19 743.2819 675.3627 380.4440 584.5240 984.56
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