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GEOCENTER MØNS KLINT A/S — Credit Rating and Financial Key Figures

CVR number: 30072863
Stengårdsvej 8, Busene 4791 Borre
geocenter@moensklint.dk
tel: 55863600
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales9 537.009 375.0010 267.0010 617.6011 572.03
Other operating income269.00125.001.001 300.69975.03
Purchases during the financial year- 258.00- 335.00- 220.00
Costs of manufacturing- 437.26- 692.16
External services-4 807.00-4 944.00-4 699.00-5 192.74-5 448.37
Gross profit4 741.004 221.005 347.006 288.296 406.53
Employee benefit expenses-3 364.00-3 175.00-3 571.00-4 806.79-5 094.91
Total depreciation-37.00-55.00-73.00-39.18-99.45
EBIT1 340.00991.001 703.001 442.321 212.17
Other financial income21.003.003.0050.5654.50
Other financial expenses- 202.00- 190.00-83.00-64.16- 138.28
Pre-tax profit1 159.00804.001 623.001 428.721 128.39
Income taxes-4.89
Net earnings1 159.00804.001 623.001 428.721 123.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment113.10
Tangible assets total113.10
Investments total
Long term receivables total
Inventories total
Current trade debtors658.00654.00697.00499.52572.00
Prepayments and accrued income38.0048.0068.0089.07106.76
Current other receivables3 303.00312.00111.00155.31226.70
Short term receivables total3 999.001 014.00876.00743.90905.46
Cash and bank deposits5 771.006 003.005 510.005 952.856 356.99
Cash and cash equivalents5 771.006 003.005 510.005 952.856 356.99
Balance sheet total (assets)9 770.007 017.006 386.006 696.767 375.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 159.00804.001 623.001 428.721 123.50
Retained earnings-1 159.00- 804.00-1 623.00-1 428.72-1 123.50
Profit of the financial year1 159.00804.001 623.001 428.721 123.50
Shareholders equity total1 659.001 304.002 123.001 928.721 623.50
Provisions4.89
Non-current liabilities total
Current loans from credit institutions9.5381.55
Advances received2.00
Current trade creditors738.00596.00941.00781.451 308.19
Current owed to group member6 430.004 538.002 330.003 231.203 609.14
Other non-interest bearing current liabilities941.00579.00992.00745.86748.26
Current liabilities total8 111.005 713.004 263.004 768.045 747.15
Balance sheet total (liabilities)9 770.007 017.006 386.006 696.767 375.54
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