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MASTERROLL A/S — Credit Rating and Financial Key Figures

CVR number: 11764142
Århusvej 18, 8362 Hørning
tel: 86924293
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 300.48805.571 702.691 560.271 535.02
Costs of management- 529.77- 523.75- 527.36- 587.35- 579.03
Costs of distribution- 887.45- 874.27-1 002.59- 892.56- 918.05
EBIT- 116.75- 592.45172.7380.3637.94
Other financial income40.2415.8824.454.933.14
Other financial expenses-32.37-40.41-45.30-30.76-45.18
Pre-tax profit- 108.88- 616.97151.8854.53-4.10
Income taxes78.2394.4229.12110.470.61
Net earnings-30.64- 522.55181.00165.00-3.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings114.37157.37116.74140.69257.79
Tangible assets total114.37157.37116.74140.69257.79
Investments total57.6057.60
Non-current loans receivable30.0030.0030.0030.0030.00
Long term receivables total30.0030.0030.0030.0030.00
Raw materials and consumables3 306.452 842.042 698.222 556.282 358.94
Inventories total3 306.452 842.042 698.222 556.282 358.94
Current trade debtors1 179.601 225.111 091.46607.53618.90
Current amounts owed by group member comp.110.418.25
Prepayments and accrued income107.8948.1149.1952.4683.94
Current other receivables99.6610.36
Current deferred tax assets79.87
Short term receivables total1 467.021 283.581 140.64770.41711.09
Cash and bank deposits59.968.428.82806.83215.13
Cash and cash equivalents59.968.428.82806.83215.13
Balance sheet total (assets)4 977.804 321.413 994.424 361.823 630.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings1 573.701 543.061 020.501 201.511 366.51
Profit of the financial year-30.64- 522.55181.00165.00-3.49
Shareholders equity total2 043.061 520.511 701.511 866.511 863.02
Provisions6.606.965.095.048.19
Capital loans1 000.001 000.001 000.001 000.001 000.00
Non-current liabilities total1 000.001 000.001 000.001 000.001 000.00
Current loans from credit institutions21.23284.35267.33
Current trade creditors353.38691.03181.36624.27192.02
Current owed to group member425.56296.50247.72300.47
Other non-interest bearing current liabilities1 127.97522.07591.42565.52567.35
Current liabilities total1 928.141 793.951 287.831 490.27759.37
Balance sheet total (liabilities)4 977.804 321.413 994.424 361.823 630.57
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