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MGE TREKRONERGÅRDEN ApS — Credit Rating and Financial Key Figures

CVR number: 34902895
Grønningen 25, 1270 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales17 609.0419 497.1019 540.1921 336.4421 277.84
External services-1 103.41-1 143.62-1 600.65- 859.33-1 472.48
Rents-3 843.64-3 609.52-4 669.50-4 260.35-4 376.22
Gross profit12 661.9914 743.9613 270.0416 216.7615 429.14
Reduction in value of non-current assets13 504.41-2 983.8410 659.84
EBIT22 322.768 150.6019 260.3816 216.7615 429.14
Other financial income974.0175.4520.3825.8449.30
Other financial expenses-5 380.52-4 919.06-5 201.88-2 703.26-9 838.12
Exchange rate differences14 862.73778.54
Pre-tax profit21 759.886 916.5118 748.3828 402.076 418.85
Income taxes-4 761.97-1 521.65-4 124.64-6 198.98-1 412.15
Net earnings16 997.915 394.8614 623.7322 203.095 006.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings566 007.47563 768.95585 048.65600 980.79610 170.43
Tangible assets total566 007.47563 768.95585 048.65600 980.79610 170.43
Investments total
Long term receivables total
Inventories total
Current trade debtors254.76159.63408.501 645.10851.44
Current amounts owed by group member comp.4 502.44
Prepayments and accrued income45.5649.0539.9938.9444.78
Current other receivables2.252.24278.44144.44242.80
Short term receivables total302.574 713.36726.931 828.481 139.02
Cash and bank deposits188.7245.94242.01428.76442.92
Cash and cash equivalents188.7245.94242.01428.76442.92
Balance sheet total (assets)566 498.76568 528.25586 017.59603 238.03611 752.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 080.0010 080.0010 080.0010 080.0010 080.00
Shares repurchased4 500.00
Retained earnings185 248.25197 746.16207 641.02222 264.76244 467.85
Profit of the financial year16 997.915 394.8614 623.7322 203.095 006.70
Shareholders equity total212 326.16217 721.02232 344.76254 547.85259 554.55
Provisions54 350.7854 166.2256 948.0561 226.2562 221.83
Non-current loans from credit institutions286 801.57283 314.85270 943.65270 882.24267 801.28
Non-current other liabilities7 656.617 544.938 458.788 004.368 964.26
Non-current liabilities total294 458.18290 859.77279 402.44278 886.60276 765.53
Current loans from credit institutions3 048.753 073.6411 947.063 124.063 149.59
Current trade creditors382.65626.322 623.50363.66550.45
Current owed to group member511.361 172.353 430.078 212.65
Short-term deferred tax liabilities1 285.091 732.311 313.181 541.75809.34
Other non-interest bearing current liabilities135.79348.98266.27117.80488.42
Current liabilities total5 363.645 781.2417 322.358 577.3313 210.45
Balance sheet total (liabilities)566 498.76568 528.25586 017.59603 238.03611 752.36
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