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MN RENGØRING & SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 28328486
Sønderskovvej 268, Holtet 9362 Gandrup
tel: 98250091
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 855.562 291.962 405.992 730.833 291.05
Employee benefit expenses-1 680.10-1 830.15-1 921.92-2 129.01-2 617.37
Other operating expenses-44.67
Total depreciation-51.53-43.79-23.30-24.11-40.38
EBIT123.93418.01460.77533.04633.29
Other financial income34.2456.88
Other financial expenses-11.44-15.71-4.19-19.46
Pre-tax profit112.49402.31456.59567.28670.70
Income taxes-31.43-96.35- 104.17- 120.09- 150.71
Net earnings81.06305.95352.41447.19520.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings88.63
Machinery and equipment46.1022.80103.01166.63
Tangible assets total88.6346.1022.80103.01166.63
Investments total20.7020.7020.7020.70
Non-current other receivables20.70
Long term receivables total20.70
Raw materials and consumables12.00
Finished products/goods12.0012.0015.0015.00
Inventories total12.0012.0012.0015.0015.00
Current trade debtors379.31401.70386.35450.20555.63
Prepayments and accrued income36.015.01
Current other receivables0.060.19
Current deferred tax assets2.60
Short term receivables total379.31437.77391.36452.99555.63
Other current investments1 283.661 552.64
Cash and bank deposits1 409.481 604.891 989.441 065.431 090.20
Cash and cash equivalents1 409.481 604.891 989.442 349.102 642.84
Balance sheet total (assets)1 910.122 121.452 436.292 940.803 400.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.0057.0058.9061.0067.50
Retained earnings1 063.651 087.711 334.761 626.172 005.86
Profit of the financial year81.06305.95352.41447.19520.00
Shareholders equity total1 325.711 575.661 871.072 259.362 718.36
Provisions0.55
Non-current deferred tax liabilities22.4382.40
Non-current liabilities total22.4382.40
Current trade creditors29.8526.1332.8427.8729.05
Current owed to participating0.910.911.334.00
Short-term deferred tax liabilities13.4390.17184.16117.13
Other non-interest bearing current liabilities532.13422.93441.31468.07531.71
Current liabilities total561.99463.39565.22681.44681.89
Balance sheet total (liabilities)1 910.122 121.452 436.292 940.803 400.80
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