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MASAVA KEMI ApS — Credit Rating and Financial Key Figures

CVR number: 27567274
Bodøvej 12, 5700 Svendborg
tel: 66109013
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 033.041 447.791 942.131 699.392 234.01
Employee benefit expenses-1 752.52-1 876.74-1 508.66-1 202.86-1 585.02
Other operating expenses-18.81
Total depreciation- 139.83- 139.83- 190.92- 173.63- 175.04
EBIT140.69- 568.77223.74322.91473.95
Other financial income0.481.1713.807.86
Other financial expenses-90.52-91.66- 139.59- 173.49- 159.52
Pre-tax profit50.66- 659.2684.16163.22322.29
Income taxes-19.00164.00-24.00-44.00-82.20
Net earnings31.66- 495.2660.16119.22240.09

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure415.70424.13377.56330.99
Intangible assets total415.70424.13377.56330.99
Land and waters4 162.654 060.113 957.563 855.023 805.93
Buildings176.00234.37213.83193.28596.03
Machinery and equipment206.09182.1819.6015.6311.66
Tangible assets total4 544.744 476.664 190.994 063.934 413.62
Investments total
Long term receivables total
Raw materials and consumables688.95869.71887.53659.00643.31
Finished products/goods292.42452.19439.92563.89524.75
Inventories total981.371 321.901 327.461 222.891 168.06
Current trade debtors623.56550.05652.67550.97379.75
Prepayments and accrued income82.10142.4786.0589.5058.49
Current other receivables14.8954.66
Short term receivables total720.55692.51738.72640.47492.90
Cash and bank deposits572.721.7280.53288.59223.27
Cash and cash equivalents572.721.7280.53288.59223.27
Balance sheet total (assets)6 819.396 908.496 761.826 593.436 628.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00750.00750.00750.00
Other reserves330.82294.50258.17
Retained earnings912.60944.25118.17214.65370.20
Profit of the financial year31.66- 495.2660.16119.22240.09
Shareholders equity total1 069.25573.991 259.151 378.371 618.46
Provisions357.00193.00217.00261.00343.20
Non-current loans from credit institutions2 949.682 654.882 435.632 160.101 876.08
Non-current owed to group member1 947.072 157.562 125.152 120.28
Non-current deferred tax liabilities119.90119.90
Non-current liabilities total2 949.684 601.944 593.194 405.154 116.26
Current loans from credit institutions305.43808.97254.06302.72329.08
Current trade creditors224.93321.24147.81108.43126.80
Current owed to group member884.77
Other non-interest bearing current liabilities1 028.32409.35290.59137.7695.04
Current liabilities total2 443.451 539.55692.47548.92550.92
Balance sheet total (liabilities)6 819.396 908.496 761.826 593.436 628.84
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