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MURERMESTER LONNI INGVORSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27273076
Nørregårdsvej 60, 2610 Rødovre
ingvorsen@pc.dk
tel: 40107980
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 222.604 992.024 829.415 036.965 907.38
Employee benefit expenses-3 921.11-4 579.94-4 438.32-4 543.14-4 889.43
Total depreciation-44.24-57.76-93.29- 126.45- 177.11
EBIT1 345.72354.31297.79367.37840.84
Other financial income5.280.196.01
Other financial expenses-51.60- 694.00-22.34-12.08- 140.76
Income from other inv. held as non-curr. assets469.06202.10332.46428.57358.19
Pre-tax profit1 768.47- 137.59608.09789.871 058.27
Income taxes- 392.4025.99- 136.52- 176.08- 237.55
Net earnings1 376.07- 111.60471.57613.79820.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters72.0072.0072.0072.0072.00
Machinery and equipment400.09345.22465.09878.04700.93
Tangible assets total472.09417.22537.09950.04772.93
Investments total60.0060.0060.0060.0060.00
Non-current loans receivable3 035.242 510.992 784.913 156.993 296.77
Long term receivables total3 035.242 510.992 784.913 156.993 296.77
Inventories total
Current trade debtors1 202.64568.68734.311 240.281 105.48
Prepayments and accrued income67.9165.9875.8933.00
Current other receivables441.54164.63355.7682.60218.04
Current deferred tax assets4.4154.87
Short term receivables total1 648.59856.101 156.051 398.771 356.51
Cash and bank deposits313.45161.1927.28216.23358.69
Cash and cash equivalents313.45161.1927.28216.23358.69
Balance sheet total (assets)5 529.364 005.494 565.335 782.035 844.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve88.1991.0893.9696.8596.85
Shares repurchased114.40117.80122.00135.001 000.00
Retained earnings2 071.493 329.763 096.163 432.743 046.53
Profit of the financial year1 376.07- 111.60471.57613.79820.72
Shareholders equity total3 775.153 552.043 908.704 403.385 089.10
Provisions41.9015.9146.4865.9462.52
Non-current liabilities total
Current loans from credit institutions356.47
Current trade creditors172.0070.3642.71100.5749.11
Current owed to participating4.4211.55249.99734.83134.83
Short-term deferred tax liabilities122.952.4268.4131.55
Other non-interest bearing current liabilities1 056.46355.63315.04408.91477.79
Current liabilities total1 712.31437.54610.151 312.71693.28
Balance sheet total (liabilities)5 529.364 005.494 565.335 782.035 844.90
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