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MARS A/S — Credit Rating and Financial Key Figures

CVR number: 46017714
Fabrikvej 1, 8260 Viby J
mail@mars-as.dk
tel: 86136390
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 858.232 565.132 597.223 146.372 574.62
Employee benefit expenses-2 262.30-2 279.50-2 433.82-1 876.36-1 276.52
Total depreciation- 118.90- 142.69- 148.38- 140.52- 139.51
EBIT477.02142.9415.031 129.491 158.59
Other financial income573.65629.89465.03483.68512.35
Other financial expenses- 701.95- 630.30- 906.34-1 334.97-1 347.99
Pre-tax profit348.72142.53- 426.29278.20322.95
Income taxes-88.16-30.8194.00- 102.49-77.10
Net earnings260.56111.72- 332.29175.71245.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 069.2513 977.7813 886.3113 794.8413 703.36
Machinery and equipment184.06194.05144.3095.2547.22
Tangible assets total14 253.3114 171.8314 030.6013 890.0913 750.58
Investments total
Long term receivables total
Inventories total
Current trade debtors113.455.54
Current amounts owed by group member comp.15 918.8111 867.0713 455.2115 920.1916 006.32
Prepayments and accrued income16.8550.2063.9555.1327.93
Current other receivables65.3876.3283.24
Short term receivables total16 114.4811 993.5913 602.4115 980.8616 034.25
Cash and bank deposits0.172.0581.774.870.17
Cash and cash equivalents0.172.0581.774.870.17
Balance sheet total (assets)30 367.9726 167.4727 714.7829 875.8229 785.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings6 681.926 942.497 054.216 721.926 897.63
Profit of the financial year260.56111.72- 332.29175.71245.85
Shareholders equity total7 442.497 554.217 221.927 397.637 643.48
Provisions2 279.002 265.002 171.002 248.002 233.57
Non-current loans from credit institutions10 037.909 959.929 302.339 678.939 562.97
Non-current other liabilities1 000.37
Non-current deferred tax liabilities90.16107.5564.9366.9466.94
Non-current liabilities total11 128.4210 067.479 367.269 745.889 629.92
Current loans from credit institutions6 762.893 468.604 228.164 322.444 724.16
Current trade creditors66.60162.13104.8491.39181.55
Current owed to group member568.082 956.602 623.313 107.73
Short-term deferred tax liabilities40.1290.1644.8125.4991.53
Other non-interest bearing current liabilities2 080.362 559.901 620.182 373.182 173.07
Accruals and deferred income1 048.50
Current liabilities total9 518.066 280.798 954.5910 484.3110 278.04
Balance sheet total (liabilities)30 367.9726 167.4727 714.7829 875.8229 785.00
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