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MGE Frederiksbro II P/S — Credit Rating and Financial Key Figures

CVR number: 29808821
Grønningen 25, 1270 København K
tel: 33630900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales11.45237.32446.761 846.2126 277.00
Other operating income7 520.882 472.95
External services-2 518.33-2 945.80-1 863.60-4 082.77-1 993.03
Rents-1 425.04-1 921.59-2 602.70-4 208.81-8 113.28
Gross profit3 588.97-2 157.12-4 019.54-6 445.3616 170.69
Employee benefit expenses-7 248.49-4 488.13-1 962.67-1 073.51- 942.95
Total depreciation-3.78-29.00-30.27
EBIT-3 659.52-6 645.25-5 986.00-7 547.8815 197.47
Other financial income4 103.702 608.591 568.65267.822.62
Other financial expenses- 520.66- 580.02-1 328.43-19 540.58-13 841.42
Exchange rate differences-5 697.51-4 938.022 419.1520 169.9116 850.30
Pre-tax profit-5 773.99-9 554.71-3 326.63-6 650.7318 208.97
Net earnings-5 773.99-9 554.71-3 326.63-6 650.7318 208.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings376 670.22501 230.25705 676.31832 124.69998 575.20
Machinery and equipment71.88118.5588.28
Tangible assets total376 670.22501 230.25705 748.20832 243.23998 663.47
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.128 969.3154 083.4119 181.11
Prepayments and accrued income1 128.02116.761 308.60
Current other receivables169.9382 071.03101 585.1329 934.7788 530.47
Short term receivables total129 139.24136 154.44121 894.2630 051.5389 839.07
Cash and bank deposits139.15733.63156.56125.96127.61
Cash and cash equivalents139.15733.63156.56125.96127.61
Balance sheet total (assets)505 948.61638 118.31827 799.02862 420.731 088 630.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital74 400.0074 400.0083 900.0083 900.00103 900.00
Other restricted equity28 500.0028 500.0088 500.00
Retained earnings337 018.91331 244.92321 690.21318 363.58311 712.85
Profit of the financial year-5 773.99-9 554.71-3 326.63-6 650.7318 208.97
Shareholders equity total405 644.92396 090.22430 763.58424 112.85522 321.83
Provisions4 342.714 342.71
Non-current loans from credit institutions74 741.29222 959.04386 857.67402 895.04395 893.77
Non-current other liabilities7 442.806 413.10
Non-current deferred tax liabilities433.54442.65458.14472.34489.82
Non-current liabilities total75 174.83223 401.69387 315.82410 810.19402 796.69
Current loans from credit institutions27 451.29
Current trade creditors18 551.7013 019.498 849.804 999.5718 305.20
Current owed to group member116.86121.35131.2621 993.55113 367.99
Other non-interest bearing current liabilities2 117.581 142.86738.56504.574 387.15
Current liabilities total20 786.1514 283.709 719.6227 497.69163 511.64
Balance sheet total (liabilities)505 948.61638 118.31827 799.02862 420.731 088 630.15
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