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MP Advokater ApS — Credit Rating and Financial Key Figures

CVR number: 39424010
Jernbanegade 22 A, 8400 Ebeltoft
tel: 86343822
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 032.314 948.595 481.395 946.076 282.40
Employee benefit expenses-3 438.97-3 446.55-3 359.66-3 899.60-4 487.10
Other operating expenses- 232.73
Total depreciation- 247.31- 249.15- 258.94- 319.45- 224.02
EBIT1 346.031 252.891 862.781 727.021 338.54
Other financial income0.6635.0117.272.60
Other financial expenses-65.49-71.78-70.30- 123.94-78.10
Pre-tax profit1 280.541 181.771 827.491 620.341 263.03
Income taxes- 283.60- 265.31- 408.13- 364.16- 262.33
Net earnings996.94916.461 419.361 256.181 000.70

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 036.90873.18709.46545.74382.02
Intangible assets total1 036.90873.18709.46545.74382.02
Buildings176.85127.1977.5228.691.04
Machinery and equipment64.39165.80120.24750.8254.44
Tangible assets total241.25292.98197.76779.5155.48
Investments total49.6349.6349.6349.6349.63
Long term receivables total
Inventories total
Current trade debtors453.87556.49557.101 032.75571.39
Prepayments and accrued income86.20114.46145.5698.0381.94
Current other receivables2 320.501 735.752 435.702 680.782 730.96
Short term receivables total2 860.572 406.703 138.363 811.563 384.28
Cash and bank deposits802.45
Cash and cash equivalents802.45
Balance sheet total (assets)4 990.803 622.504 095.215 186.443 871.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased870.002 862.101 200.00950.00
Other reserves-1 662.10- 200.00
Retained earnings218.70745.64-1 200.00- 980.64- 674.46
Profit of the financial year996.94916.461 419.361 256.181 000.70
Shareholders equity total2 135.641 712.101 469.361 525.541 126.24
Provisions607.32515.08663.48732.73661.83
Non-current loans from credit institutions586.94206.53
Non-current liabilities total586.94206.53
Current loans from credit institutions128.09128.651 192.82324.63
Current trade creditors34.7533.8121.2920.0020.00
Current owed to participating10.88
Current owed to group member241.44118.19716.51314.37
Short-term deferred tax liabilities56.33357.55259.73294.91333.23
Other non-interest bearing current liabilities1 915.32757.68836.19822.61884.57
Current liabilities total2 247.841 395.321 962.372 341.231 876.81
Balance sheet total (liabilities)4 990.803 622.504 095.215 186.443 871.41
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