M87 Invest ApS — Credit Rating and Financial Key Figures

CVR number: 27108881
Marsvænget 87, 6710 Esbjerg V
mike@stalden.dk
tel: 93979621
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit536.87532.92493.61524.83577.17
Other operating expenses-74.19
Total depreciation- 387.03- 387.03- 387.03- 239.89- 333.83
EBIT149.84145.89106.58284.95169.14
Other financial income4.72
Other financial expenses-38.85- 288.66- 160.84- 103.59- 103.91
Pre-tax profit110.99- 142.77-54.26186.0865.24
Income taxes-23.8031.0012.00-41.00-15.00
Net earnings87.18- 111.77-42.26145.0850.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 596.087 209.056 822.026 589.809 346.15
Tangible assets total7 596.087 209.056 822.026 589.809 346.15
Investments total
Long term receivables total
Finished products/goods110.00
Inventories total110.00
Prepayments and accrued income3.283.373.705.056.99
Current other receivables77.2085.3378.0814.5841.55
Current deferred tax assets5.0012.00
Short term receivables total80.4888.7081.7724.6360.54
Other current investments507.11446.72451.451 280.18
Cash and bank deposits114.60
Cash and cash equivalents114.60507.11446.72451.451 280.18
Balance sheet total (assets)7 791.167 804.867 350.527 065.8810 796.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 775.711 862.901 751.121 708.871 853.94
Profit of the financial year87.18- 111.77-42.26145.0850.24
Shareholders equity total1 987.901 876.121 833.871 978.942 029.18
Provisions147.00116.00104.00145.00160.00
Non-current loans from credit institutions2 659.602 314.672 027.031 405.651 151.82
Non-current owed to group member2 000.002 400.002 700.005 510.00
Non-current other liabilities2 499.00294.15315.00295.20411.90
Non-current liabilities total5 158.604 608.824 742.034 400.857 073.72
Current loans from credit institutions345.801 053.19587.17403.78675.14
Advances received7.657.257.45615.92
Current owed to participating75.0077.95
Short-term deferred tax liabilities64.8222.80
Other non-interest bearing current liabilities87.04120.281.2051.91242.90
Current liabilities total497.661 203.92670.62541.091 533.96
Balance sheet total (liabilities)7 791.167 804.867 350.527 065.8810 796.86
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