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MURRELEKTRONIK ApS — Credit Rating and Financial Key Figures

CVR number: 35234586
Østre Havnepromenade 22, 9000 Aalborg
faktura@murrelektronik.dk
tel: 96350606
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 731.6715 485.2314 291.9614 137.2214 225.33
Employee benefit expenses-9 507.18-9 990.36-11 151.75-10 787.71-11 279.49
Other operating expenses-4.41-0.05
Total depreciation-49.46-48.47-83.66-86.61- 106.98
EBIT1 170.625 446.353 056.543 262.892 838.86
Other financial income7.591.8266.88183.4383.86
Other financial expenses- 161.10- 161.21- 170.22- 100.26- 139.19
Pre-tax profit1 017.115 286.962 953.203 346.052 783.54
Income taxes- 241.58-1 183.87- 656.58- 744.46- 625.72
Net earnings775.544 103.092 296.612 601.602 157.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment168.04259.58211.27124.66406.52
Tangible assets total168.04259.58211.27124.66406.52
Investments total
Long term receivables total
Inventories total
Current trade debtors7 497.208 730.139 158.959 585.1610 127.57
Current amounts owed by group member comp.163.41168.37
Prepayments and accrued income298.27277.76194.94180.75133.36
Current other receivables2 250.70271.97297.32323.68280.64
Current deferred tax assets510.799.77
Short term receivables total10 556.969 279.869 660.9810 252.9910 709.93
Cash and bank deposits2 809.738 573.617 396.348 838.5613 508.60
Cash and cash equivalents2 809.738 573.617 396.348 838.5613 508.60
Balance sheet total (assets)13 534.7318 113.0617 268.5919 216.2124 625.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings3 780.994 056.538 159.6210 456.2313 057.82
Profit of the financial year775.544 103.092 296.612 601.602 157.82
Shareholders equity total4 636.538 239.6210 536.2313 137.8215 295.64
Provisions70.1274.0650.4237.9821.91
Non-current liabilities total
Current trade creditors341.43923.45586.02168.69565.29
Current owed to participating3 542.004 014.45
Current owed to group member4 177.873 978.653 594.92
Short-term deferred tax liabilities977.93414.9151.78
Other non-interest bearing current liabilities4 308.793 919.342 501.011 914.814 675.98
Current liabilities total8 828.089 799.386 681.956 040.419 307.50
Balance sheet total (liabilities)13 534.7318 113.0617 268.5919 216.2124 625.05
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