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MADS MADSEN VVS ENGROS A/S — Credit Rating and Financial Key Figures

CVR number: 30548078
Jernbanegade 22, 7870 Roslev
tel: 97574098
www.mmvvs.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 660.848 676.915 716.405 791.946 212.76
Employee benefit expenses-4 019.16-4 360.54-4 559.99-4 370.12-4 835.92
Total depreciation- 362.52- 318.62- 321.92- 327.01- 321.71
EBIT2 279.173 997.75834.491 094.811 055.13
Other financial income162.75323.33168.6471.1998.46
Other financial expenses-94.93- 123.60- 242.61- 239.00- 210.43
Pre-tax profit2 346.994 197.49760.52926.99943.17
Income taxes- 517.15- 926.00- 169.24- 204.95- 208.97
Net earnings1 829.843 271.49591.27722.04734.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 805.792 556.762 462.292 210.171 958.05
Machinery and equipment154.6485.04268.15276.76207.17
Tangible assets total2 960.432 641.802 730.442 486.932 165.22
Investments total
Long term receivables total
Finished products/goods8 873.5211 134.6011 016.2510 705.6610 653.20
Inventories total8 873.5211 134.6011 016.2510 705.6610 653.20
Current trade debtors3 849.363 581.202 470.893 139.054 369.21
Current other receivables820.181 519.70805.67143.12835.70
Current deferred tax assets114.12202.36199.72158.95255.52
Short term receivables total4 783.655 303.263 476.293 441.125 460.43
Cash and bank deposits206.621 407.921 825.962 949.141 315.61
Cash and cash equivalents206.621 407.921 825.962 949.141 315.61
Balance sheet total (assets)16 824.2120 487.5819 048.9419 582.8519 594.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.00500.00700.00700.00
Retained earnings5 959.956 789.799 561.279 452.559 474.58
Profit of the financial year1 829.843 271.49591.27722.04734.19
Shareholders equity total9 289.7911 561.2711 152.5511 374.5811 408.78
Non-current loans from credit institutions1 686.921 493.181 299.201 106.27923.51
Non-current liabilities total1 686.921 493.181 299.201 106.27923.51
Current loans from credit institutions194.00193.70193.90193.30182.80
Current trade creditors1 440.582 377.02596.321 037.981 169.62
Current owed to group member2 587.833 111.444 683.424 897.144 470.91
Short-term deferred tax liabilities619.171 014.24166.61164.18305.54
Other non-interest bearing current liabilities1 005.94736.73956.95809.381 133.30
Current liabilities total5 847.517 433.136 597.197 101.997 262.18
Balance sheet total (liabilities)16 824.2120 487.5819 048.9419 582.8519 594.46
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