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M.S. Development ApS — Credit Rating and Financial Key Figures

CVR number: 38596349
Nordhusvej 1 B, 3220 Tisvildeleje
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-2 587.43-3 919.49- 600.15491.25823.20
Employee benefit expenses- 121.13-53.28
Other operating expenses-81.76- 386.91-23.32
Total depreciation-30.36-30.36- 135.40-54.66-47.66
Reduction in value of non-current assets- 154.98- 301.29-8.43
EBIT-2 820.67-4 003.13-1 277.44158.62767.11
Other financial income7.732.081.25
Other financial expenses- 474.08- 479.84- 634.42- 605.22- 656.75
Pre-tax profit-3 287.03-4 480.88-1 910.61- 446.60110.36
Income taxes645.06827.65406.6786.86-30.98
Net earnings-2 641.97-3 653.23-1 503.94- 359.7479.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 890.459 167.589 305.009 257.349 209.67
Buildings26 665.005 500.006 000.006 050.006 050.00
Tangible assets total30 555.4514 667.5815 305.0015 307.3415 259.67
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.51.8354.18
Prepayments and accrued income4.150.12
Current other receivables4.744.7495.405.672.06
Current deferred tax assets1 268.632 096.342 464.072 555.772 524.79
Short term receivables total1 329.352 155.372 559.472 561.442 526.85
Cash and bank deposits2 139.00194.13201.52201.52201.52
Cash and cash equivalents2 139.00194.13201.52201.52201.52
Balance sheet total (assets)34 023.8017 017.0818 065.9918 070.3017 988.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.009 125.00130.93130.93130.93
Asset revaluation reserve2 693.671 408.711 546.75
Retained earnings-3 956.25-6 598.222 293.012 335.831 976.08
Profit of the financial year-2 641.97-3 653.23-1 503.94- 359.7479.38
Shareholders equity total-3 779.54282.262 466.752 107.012 186.39
Non-current liabilities total
Current loans from credit institutions21 209.1910 459.9210 822.6410 732.9210 636.82
Advances received428.0040.5540.5528.55
Current trade creditors715.4639.67450.15306.88332.08
Current owed to participating4 110.90649.11
Current owed to group member8 315.055 039.363 706.444 210.734 260.75
Other non-interest bearing current liabilities3 024.74546.76579.46672.21543.46
Current liabilities total37 803.3516 734.8215 599.2415 963.2915 801.65
Balance sheet total (liabilities)34 023.8017 017.0818 065.9918 070.3017 988.04
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