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Merkur Ejendomme Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41245204
Thyrasgade 4, 8260 Viby J
digitalpost@dacas.dk
tel: 87340366
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-82.71- 130.37- 214.48- 180.64- 190.86
Gross profit-82.71- 130.37- 214.48- 180.64- 190.86
Employee benefit expenses- 432.68- 390.34- 505.24- 535.78- 727.54
EBIT- 515.39- 520.72- 719.72- 716.42- 918.41
Other financial income306.191 155.211 136.571 262.921 205.36
Other financial expenses-16.50-28.96- 109.56-1.54
Net income from associates (fin.)3 899.014 670.62-1 375.10386.10607.41
Pre-tax profit3 673.315 276.16-1 067.81932.60892.82
Income taxes49.6540.98-16.15- 120.58-65.52
Net earnings3 722.965 317.14-1 083.96812.02827.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 405.588 668.257 318.037 515.748 079.66
Investments total3 405.588 668.257 318.037 525.128 089.03
Non-current other receivables3 400.003 400.003 400.00
Long term receivables total3 400.003 400.003 400.00
Inventories total
Current amounts owed by group member comp.32 591.1731 426.2125 454.0427 323.9225 552.07
Prepayments and accrued income9.38
Current other receivables3 041.9812.91
Current deferred tax assets1 500.004 640.953 143.411 438.001 145.00
Short term receivables total37 133.1536 080.0728 606.8228 761.9226 697.07
Other current investments4.803 958.443 862.205 570.76
Cash and bank deposits1 231.792 822.113 148.053 555.373 993.81
Cash and cash equivalents1 236.592 822.117 106.487 417.579 564.57
Balance sheet total (assets)41 775.3247 570.4246 431.3347 104.6147 750.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings37 860.1142 057.3247 277.3545 870.0046 479.72
Profit of the financial year3 722.965 317.14-1 083.96812.02827.31
Shareholders equity total41 737.4747 532.2646 355.3946 857.0247 505.83
Non-current deferred tax liabilities120.5665.52
Non-current liabilities total120.5665.52
Current trade creditors9.8019.8020.0020.0020.00
Short-term deferred tax liabilities68.60120.56
Other non-interest bearing current liabilities28.0518.3655.9438.4338.77
Current liabilities total37.8538.1675.94127.03179.34
Balance sheet total (liabilities)41 775.3247 570.4246 431.3347 104.6147 750.68
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