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MPK EJENDOMME AF 2005 ApS — Credit Rating and Financial Key Figures

CVR number: 28708858
Uldhøjs Ager 18, 8300 Odder
pr@toyota-odder.dk
tel: 86543215
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 621.451 883.981 885.851 268.031 698.43
Employee benefit expenses- 366.46
Total depreciation- 386.30- 477.39- 486.34
Reduction in value of non-current assets1 437.26-24.22
EBIT1 235.151 406.591 399.512 705.291 307.76
Other financial income43.7817.002.002.50
Other financial expenses- 114.86- 139.82-68.61-78.76- 126.76
Pre-tax profit1 164.081 283.761 332.902 629.031 181.00
Income taxes- 257.43- 283.23- 293.24- 581.99- 260.10
Net earnings906.651 000.541 039.662 047.05920.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 299.377 155.516 697.97
Buildings21 374.0021 576.00
Tangible assets total7 299.377 155.516 697.9721 374.0021 576.00
Investments total
Long term receivables total
Inventories total
Current trade debtors256.34
Current amounts owed by group member comp.1 937.83
Current other receivables46.19
Short term receivables total1 937.8346.19256.34
Cash and bank deposits1 510.63795.442 520.45856.84364.18
Cash and cash equivalents1 510.63795.442 520.45856.84364.18
Balance sheet total (assets)10 747.837 950.949 218.4122 277.0322 196.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased2 500.00500.00750.00500.00
Retained earnings2 382.022 788.673 039.2010 801.6915 698.74
Profit of the financial year906.651 000.541 039.662 047.05920.90
Shareholders equity total6 038.674 539.205 078.8713 598.7416 869.64
Provisions746.77768.00710.403 167.103 262.84
Non-current loans from credit institutions2 910.741 641.231 525.241 407.281 287.71
Non-current other liabilities275.00275.00275.00275.00
Non-current liabilities total3 185.741 916.231 800.251 682.281 287.71
Current loans from credit institutions189.00115.39117.37119.37121.00
Current trade creditors12.0012.0012.00666.9411.93
Current owed to group member109.73116.03897.322 880.11108.09
Short-term deferred tax liabilities257.96262.00350.84162.49164.35
Other non-interest bearing current liabilities207.96222.10251.39165.89
Accruals and deferred income205.08
Current liabilities total776.65727.511 628.913 828.92776.33
Balance sheet total (liabilities)10 747.837 950.949 218.4122 277.0322 196.52
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