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MSI GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 33238959
Grusbakken 18, 2820 Gentofte
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 112.4220 486.2126 400.4025 924.1329 980.70
Employee benefit expenses-6 878.64-10 596.91-10 929.66-13 861.41-15 331.75
Total depreciation-84.19- 121.88- 132.71- 199.25- 234.15
EBIT5 149.599 767.4215 338.0311 863.4714 414.80
Other financial income203.28205.6171.521 283.12697.19
Other financial expenses-52.49-97.77- 372.39- 542.29-1 383.48
Reduction non-current investment assets-67.45
Pre-tax profit5 300.389 875.2615 037.1512 536.8513 728.50
Income taxes-1 181.86-2 193.22-3 368.29-2 783.72-3 036.14
Net earnings4 118.527 682.0411 668.869 753.1210 692.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings43.3310.8362.1020.75
Machinery and equipment255.61155.4055.19192.80
Tangible assets total255.61198.7366.02254.9020.75
Holdings in group member companies0.67
Investments total0.67
Long term receivables total
Finished products/goods101.27129.86129.86
Inventories total101.27129.86129.86
Current trade debtors5 633.489 297.897 399.498 513.598 467.77
Current amounts owed by group member comp.181.136 333.434 108.9574.5732.18
Prepayments and accrued income32.7530.5549.73144.78107.82
Current other receivables1 155.291 312.82921.591 029.112 385.66
Current deferred tax assets61.9067.8080.1089.70113.50
Short term receivables total7 064.5517 042.4912 559.869 851.7511 106.93
Cash and bank deposits2 076.18545.006 200.649 174.0415 469.60
Cash and cash equivalents2 076.18545.006 200.649 174.0415 469.60
Balance sheet total (assets)9 396.3417 887.4818 827.1919 410.5526 727.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 050.0011 500.0011 650.009 823.70
Other reserves-9 823.70
Retained earnings- 284.44-7 665.91-11 633.8734.99-35.59
Profit of the financial year4 118.527 682.0411 668.869 753.1210 692.36
Shareholders equity total5 964.0811 596.1311 764.999 868.1110 736.78
Non-current liabilities total
Current trade creditors670.981 773.21833.233 020.574 010.05
Current owed to group member1 573.576 380.81
Short-term deferred tax liabilities1 174.762 199.123 380.592 793.323 059.94
Other non-interest bearing current liabilities1 586.522 319.032 848.382 154.982 539.57
Current liabilities total3 432.256 291.367 062.209 542.4415 990.37
Balance sheet total (liabilities)9 396.3417 887.4818 827.1919 410.5526 727.15
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