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KSM-MASKINSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35231854
Skovgyden 1, 5540 Ullerslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 864.884 097.913 300.895 394.874 801.20
Employee benefit expenses-2 282.36-1 297.42-1 505.65-1 876.24-2 463.78
Other operating expenses-2.06
Total depreciation- 115.39- 135.10- 144.90- 179.04- 203.06
EBIT1 467.132 663.321 650.343 339.592 134.35
Other financial income73.55106.94180.35139.59220.00
Other financial expenses-57.82-61.39-85.86-5.02-65.98
Pre-tax profit1 482.862 708.871 744.823 474.172 288.38
Income taxes- 327.05- 597.49- 385.88- 774.70- 506.73
Net earnings1 155.812 111.381 358.942 699.471 781.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings27.8621.0614.257.440.64
Machinery and equipment455.50517.64379.55545.78431.72
Tangible assets total483.36538.69393.80553.22432.35
Investments total135.00135.00135.00
Long term receivables total
Finished products/goods1 147.78885.271 035.97866.69314.93
Inventories total1 147.78885.271 035.97866.69314.93
Current trade debtors1 538.941 969.601 824.272 478.061 993.21
Current amounts owed by group member comp.3 302.784 819.622 796.394 886.446 780.23
Prepayments and accrued income73.13197.6714.7861.25
Current other receivables272.24310.10424.74552.69609.97
Short term receivables total5 187.097 296.985 060.177 917.199 444.65
Cash and bank deposits1 753.092 425.491 126.321 350.571 798.45
Cash and cash equivalents1 753.092 425.491 126.321 350.571 798.45
Balance sheet total (assets)8 706.3211 281.437 751.2610 687.6611 990.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased1 000.001 500.001 500.001 500.001 000.00
Retained earnings1 534.151 189.961 801.341 660.293 359.75
Profit of the financial year1 155.812 111.381 358.942 699.471 781.65
Shareholders equity total3 789.964 901.344 760.285 959.766 241.40
Provisions15.0642.1721.52118.5215.29
Non-current deferred tax liabilities349.58570.37406.54677.69609.97
Non-current liabilities total349.58570.37406.54677.69609.97
Current loans from credit institutions8.137.5723.86
Current trade creditors762.671 403.11987.62967.69612.68
Current owed to group member2 465.223 563.68283.201 642.393 493.40
Short-term deferred tax liabilities660.42349.58570.37406.54677.69
Other non-interest bearing current liabilities663.42451.17713.61907.51316.10
Current liabilities total4 551.735 767.552 562.923 931.705 123.73
Balance sheet total (liabilities)8 706.3211 281.437 751.2610 687.6611 990.38
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