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MIDTSJÆLLANDS MASKINVÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 36450118
Virkelyst 5, Nørre Jernløse 4420 Regstrup
jc@msmv.dk
tel: 59121044
msmv.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 397.718 606.078 519.118 205.858 594.68
Employee benefit expenses-4 312.01-5 643.82-5 730.43-5 812.51-5 835.39
Total depreciation- 806.38- 627.26- 590.61- 409.32- 356.26
EBIT1 279.322 334.992 198.081 984.032 403.04
Other financial income8.089.9036.68158.6157.18
Other financial expenses- 187.67- 190.58- 212.46- 294.95- 306.21
Pre-tax profit1 099.732 154.322 022.311 972.902 303.84
Income taxes- 270.84- 454.96- 474.80- 448.25- 517.00
Net earnings828.891 699.361 547.511 524.651 786.84

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill580.05421.25262.45103.66
Intangible assets total580.05421.25262.45103.66
Buildings1 074.211 385.64324.53212.40118.88
Machinery and equipment17.3313.331 241.471 623.571 460.39
Tangible assets total1 091.551 398.971 566.001 835.971 579.26
Investments total180.00180.00180.00324.00342.00
Long term receivables total
Finished products/goods796.381 288.76520.38465.40618.10
Inventories total796.381 288.76520.38465.40618.10
Current trade debtors2 929.473 590.751 727.591 853.652 545.40
Prepayments and accrued income218.91235.17267.6685.44206.44
Current other receivables237.11298.791 026.34277.71270.59
Current deferred tax assets18.39
Short term receivables total3 385.494 143.093 021.582 216.803 022.43
Cash and bank deposits975.381 759.495 624.465 291.91740.47
Cash and cash equivalents975.381 759.495 624.465 291.91740.47
Balance sheet total (assets)7 008.859 191.5711 174.8610 237.756 302.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.001 000.00
Retained earnings147.70976.601 675.96423.461 948.11
Profit of the financial year828.891 699.361 547.511 524.651 786.84
Shareholders equity total1 026.602 725.964 273.472 998.113 784.95
Provisions-0.0055.8182.9389.60
Non-current loans from credit institutions723.46570.85575.48
Non-current liabilities total723.46570.85575.48
Current loans from credit institutions400.00539.59448.54191.4496.67
Current trade creditors533.61686.53856.51680.94718.23
Current owed to participating3.35
Current owed to group member3 591.503 168.293 597.644 327.22186.25
Short-term deferred tax liabilities197.56473.35431.44421.12510.33
Other non-interest bearing current liabilities1 259.59874.39940.61960.50912.87
Current liabilities total5 982.255 742.156 274.746 581.222 427.71
Balance sheet total (liabilities)7 008.859 191.5711 174.8610 237.756 302.26
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