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4N MAILHOUSE A/S — Credit Rating and Financial Key Figures

CVR number: 29153566
Østre Industrivej 15, 6731 Tjæreborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 309.003 233.003 632.604 342.135 090.06
Costs of management-1 465.00-1 144.00
Costs of distribution-20.00- 121.00
Employee benefit expenses-2 065.38-2 352.26-2 675.16
Other operating expenses-13.15
Total depreciation-65.11-97.11- 185.11
EBIT1 824.001 968.001 488.961 892.762 229.79
Other financial income5.8215.9513.22
Other financial expenses-13.00-0.28-2.00-5.17
Pre-tax profit1 811.001 968.001 494.501 906.712 237.84
Income taxes- 399.00- 436.00- 336.03- 430.10- 499.26
Net earnings1 412.001 532.001 158.471 476.611 738.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1.00
Machinery and equipment169.00247.00182.07564.96379.85
Tangible assets total170.00247.00182.07564.96379.85
Investments total10.0010.0010.0010.00
Non-current other receivables10.00
Long term receivables total10.00
Finished products/goods250.00273.00294.39188.88171.55
Inventories total250.00273.00294.39188.88171.55
Current trade debtors1 548.00895.001 148.131 352.931 464.97
Current amounts owed by group member comp.930.75
Prepayments and accrued income70.0069.0064.2842.6366.25
Current other receivables114.0016.0077.134.2534.95
Short term receivables total1 732.00980.001 289.541 399.812 496.92
Cash and bank deposits377.001 718.001 273.19294.85924.28
Cash and cash equivalents377.001 718.001 273.19294.85924.28
Balance sheet total (assets)2 539.003 228.003 049.192 458.513 982.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 162.001 532.001 158.471 476.611 740.00
Other reserves-1 412.00- 760.55
Retained earnings-1 410.00-1 530.00-1 156.23-1 474.38-1 737.77
Profit of the financial year1 412.001 532.001 158.471 476.611 738.58
Shareholders equity total1 252.002 034.001 660.701 218.302 240.81
Provisions15.0021.0017.8324.2116.00
Non-current liabilities total
Current trade creditors127.00118.00133.04289.72308.12
Current owed to group member168.00431.40
Short-term deferred tax liabilities393.00431.00339.32423.72507.45
Other non-interest bearing current liabilities752.00456.00466.91502.56910.21
Current liabilities total1 272.001 173.001 370.671 216.001 725.78
Balance sheet total (liabilities)2 539.003 228.003 049.192 458.513 982.59
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