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WORKING WITH BROADCAST ApS — Credit Rating and Financial Key Figures

CVR number: 35649549
Mørdrupvej 126, 3060 Espergærde
mads@molproduktion.dk
tel: 40204252
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 298.762 523.042 036.782 131.171 802.04
Employee benefit expenses-1 214.77-1 292.35-1 138.05-1 187.35-1 104.92
Total depreciation- 341.90- 252.72- 259.04- 343.21- 305.36
EBIT742.09977.97639.69600.61391.77
Other financial income3.2539.7936.6834.4131.03
Other financial expenses-49.78- 107.05-43.23-35.47- 104.72
Pre-tax profit695.56910.71633.14599.55318.08
Income taxes- 152.20- 208.93- 151.48-41.49-77.96
Net earnings543.36701.78481.67558.07240.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 994.821 948.431 902.041 855.651 809.26
Machinery and equipment614.71522.23889.71645.99634.37
Tangible assets total2 609.542 470.662 791.752 501.642 443.62
Investments total
Long term receivables total
Inventories total
Current trade debtors214.82234.04321.5661.58327.00
Current other receivables0.000.000.03
Current deferred tax assets40.5138.71105.84126.21
Short term receivables total255.34272.75321.58167.42453.21
Other current investments298.69234.29258.62271.44278.16
Cash and bank deposits935.741 258.75887.711 435.631 400.67
Cash and cash equivalents1 234.431 493.041 146.331 707.071 678.83
Balance sheet total (assets)4 099.304 236.464 259.664 376.134 575.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings751.041 176.601 756.382 103.052 502.32
Profit of the financial year543.36701.78481.67558.07240.12
Shareholders equity total1 458.802 046.182 410.052 846.122 951.24
Provisions-0.00-0.0012.88
Non-current loans from credit institutions1 258.711 130.371 001.24916.68874.97
Non-current liabilities total1 258.711 130.371 001.24916.68874.97
Current loans from credit institutions128.35128.35128.3541.0042.00
Current trade creditors112.02119.98184.7256.45222.56
Current owed to participating93.4199.90100.22
Short-term deferred tax liabilities139.36172.1344.9087.6511.64
Other non-interest bearing current liabilities1 002.06639.45384.11328.33373.03
Current liabilities total1 381.791 059.91835.48613.33749.45
Balance sheet total (liabilities)4 099.304 236.464 259.664 376.134 575.66
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