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MACH INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 29147574
Kejlstrup Tværvej 2 B, 8600 Silkeborg
tel: 28783576
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-26.66-28.63-32.75-53.19-32.99
EBIT-26.66-28.63-32.75-53.19-32.99
Other financial income1 169.19488.841 356.321 636.811 018.71
Other financial expenses-26.00-1 383.99- 155.45-36.94- 492.75
Net income from associates (fin.)3 315.353 502.893 327.221 757.80-1 077.20
Pre-tax profit4 431.872 579.124 495.353 304.49- 584.23
Income taxes- 249.17198.42- 251.07- 345.22- 111.80
Net earnings4 182.702 777.544 244.282 959.27- 696.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies8 733.979 036.867 685.796 954.573 717.36
Investments total8 733.979 036.867 685.796 954.573 717.36
Non-curr. owed by group member comp.3 276.087 972.7712 657.1912 912.6712 538.33
Non-current other receivables2 102.191 418.97680.91143.27
Long term receivables total5 378.279 391.7413 338.1013 055.9412 538.33
Inventories total
Current amounts owed by group member comp.553.651 714.011 783.941 612.852 504.15
Current other receivables2 561.5361.3466.2858.9131.20
Current deferred tax assets136.10
Short term receivables total3 115.181 775.351 850.211 671.752 671.45
Other current investments8 469.826 818.216 775.496 595.845 870.06
Holdings in group member companies1 238.30
Cash and bank deposits697.902 279.863 400.862 474.192 136.31
Cash and cash equivalents9 167.729 098.0711 414.649 070.038 006.37
Balance sheet total (assets)26 395.1329 302.0234 288.7430 752.2926 933.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.405 000.003 000.00
Other reserves5 021.978 524.864 773.794 362.562 485.34
Retained earnings16 330.5916 895.9918 424.6120 080.1124 916.60
Profit of the financial year4 182.702 777.544 244.282 959.27- 696.03
Shareholders equity total25 773.2528 437.7932 567.6730 526.9426 830.91
Non-current liabilities total
Current loans from credit institutions0.02
Current trade creditors12.7512.7512.7522.5022.50
Current owed to group member1 560.6046.4280.11
Short-term deferred tax liabilities609.11851.48147.72156.42
Current liabilities total621.88864.231 721.07225.34102.61
Balance sheet total (liabilities)26 395.1329 302.0234 288.7430 752.2926 933.52
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