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MORIN ApS — Credit Rating and Financial Key Figures

CVR number: 32940242
Vierdiget 16, 2791 Dragør
fj@moka.dk
tel: 40438370
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 189.00- 422.00- 415.00- 397.00- 330.69
Employee benefit expenses- 573.00- 191.00- 110.00- 283.00-1 004.36
EBIT- 762.00- 613.00- 525.00- 680.00-1 335.06
Other financial income839.001 062.004 320.005 003.003 264.63
Other financial expenses- 670.00-2 649.00-1 507.00- 425.00-2 607.28
Net income from associates (fin.)578.00- 434.00-3.00
Pre-tax profit-15.00-2 634.002 285.003 898.00- 677.70
Income taxes98.00475.00- 513.00- 869.00137.09
Net earnings83.00-2 159.001 772.003 029.00- 540.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies20 330.002 249.00250.00
Investments total20 330.002 249.00250.00
Non-current loans receivable3 200.00
Non-current other receivables11 791.0015 146.0012 606.0014 034.80
Long term receivables total3 200.0011 791.0015 146.0012 606.0014 034.80
Inventories total
Current amounts owed by group member comp.6.00
Current other receivables1 266.00730.00111.00145.00529.93
Current deferred tax assets135.00810.00227.0070.00198.02
Short term receivables total1 407.001 540.00338.00215.00727.95
Other current investments12 217.0014 183.0016 758.0015 315.57
Cash and bank deposits1 641.001 142.00620.00683.00347.42
Cash and cash equivalents1 641.0013 359.0014 803.0017 441.0015 662.99
Balance sheet total (assets)26 578.0028 939.0030 537.0030 262.0030 425.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.001 000.002 000.002 000.00100.00
Other reserves19 705.001 624.001 624.001 624.00
Retained earnings55.0017 218.0013 060.0012 831.0017 383.49
Profit of the financial year83.00-2 159.001 772.003 029.00- 540.61
Shareholders equity total20 423.0017 763.0018 536.0019 564.0017 022.87
Non-current deferred tax liabilities755.00
Non-current liabilities total755.00
Current loans from credit institutions5 404.006 003.002 660.005 953.62
Advances received500.00500.00
Current owed to group member55.002 002.00243.00
Short-term deferred tax liabilities209.0011.001.76
Other non-interest bearing current liabilities5 891.003 759.005 255.006 783.007 447.49
Current liabilities total6 155.0011 176.0012 001.009 943.0013 402.86
Balance sheet total (liabilities)26 578.0028 939.0030 537.0030 262.0030 425.74
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