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MATERIALISTEN BLÅVAND ApS — Credit Rating and Financial Key Figures

CVR number: 28706685
Hornshøjparken 217 A, 7500 Holstebro
michael@micmat.dk
tel: 51247071
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 836.243 444.134 059.863 605.882 965.06
Employee benefit expenses- 598.44- 289.09
Other operating expenses-20.66
Total depreciation- 939.99- 975.71- 928.50- 934.03- 934.03
EBIT2 297.822 158.673 131.362 671.852 031.04
Other financial income6.326.130.00
Other financial expenses- 749.51- 892.97-2 097.34-2 436.54-1 878.68
Pre-tax profit1 548.311 265.701 040.35241.44152.36
Income taxes-10.28-37.362.19
Net earnings1 538.031 228.341 042.54241.44152.36

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill33.93
Intangible assets total33.93
Land and waters61 477.2660 709.1859 783.7258 852.7357 921.75
Machinery and equipment47.5617.0213.9810.947.90
Tangible assets total61 524.8260 726.1959 797.7058 863.6757 929.65
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income128.60
Current other receivables37.450.070.07
Current deferred tax assets35.17
Short term receivables total72.610.070.07128.60
Cash and bank deposits1 185.14456.87920.361 300.281.00
Cash and cash equivalents1 185.14456.87920.361 300.281.00
Balance sheet total (assets)62 816.5061 183.1460 718.1360 292.5557 930.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased400.00
Other reserves- 400.00
Retained earnings12 372.8513 910.8814 739.2215 381.7515 623.19
Profit of the financial year1 538.031 228.341 042.54241.44152.36
Shareholders equity total14 910.8816 139.2116 781.7616 623.1916 775.55
Provisions2.19
Non-current loans from credit institutions42 562.6340 254.6939 650.6937 963.3436 812.00
Non-current owed to group member594.84619.21643.98448.28
Non-current owed to participating252.45236.55168.75
Non-current other liabilities1 446.981 436.05
Non-current deferred tax liabilities358.42242.58
Non-current liabilities total42 921.0641 092.1040 522.3640 290.8438 865.08
Current loans from credit institutions2 444.492 442.271 409.172 750.731 798.66
Advances received91.7524.41133.49133.88161.80
Current trade creditors59.9825.0062.5076.9535.70
Current owed to group member675.32
Other non-interest bearing current liabilities1 713.031 457.941 808.86416.95293.85
Current liabilities total4 984.573 949.633 414.023 378.512 290.02
Balance sheet total (liabilities)62 816.5061 183.1460 718.1360 292.5557 930.65
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