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HERNING MASSIVTRÆ A/S — Credit Rating and Financial Key Figures

CVR number: 25449363
Cedervej 6, 7400 Herning
tel: 97123066
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 477.8911 907.147 646.426 670.575 938.88
Costs of management-2 376.96-2 537.74-2 649.64-2 458.01-2 549.16
Costs of distribution-2 477.36-2 915.09-3 179.34-2 591.82-2 319.29
Other operating expenses-41.74
EBIT5 623.576 454.301 817.441 620.751 028.69
Other financial income21.260.050.203.55
Other financial expenses- 119.39- 252.08- 448.46- 473.69- 329.45
Pre-tax profit5 525.446 202.221 369.031 147.26702.79
Income taxes-1 216.97-1 364.99- 312.04- 255.62- 156.71
Net earnings4 308.464 837.231 056.99891.64546.08

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 752.446 051.515 556.936 195.775 428.41
Machinery and equipment163.47138.23119.30102.4685.63
Advance payments and construction in progress1 023.60
Tangible assets total2 915.916 189.755 676.236 298.246 537.64
Investments total
Non-current other receivables403.50403.50403.50456.42463.27
Long term receivables total403.50403.50403.50456.42463.27
Semifinished products670.53444.03422.33468.99454.09
Raw materials and consumables6 892.268 138.588 039.757 389.757 414.29
Finished products/goods3 415.264 219.774 194.943 851.413 594.07
Advance payments574.39365.87
Inventories total11 552.4412 802.3712 657.0212 076.0111 462.45
Current trade debtors3 130.283 935.212 415.632 111.633 242.15
Current amounts owed by group member comp.74.00222.00404.00247.47214.95
Prepayments and accrued income30.5432.4534.3636.2738.18
Current other receivables7.12122.95887.0145.75240.55
Short term receivables total3 241.944 312.613 741.002 441.133 735.82
Cash and bank deposits344.620.500.380.510.53
Cash and cash equivalents344.620.500.380.510.53
Balance sheet total (assets)18 458.4223 708.7422 478.1421 272.3022 199.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 000.005 000.005 000.005 000.005 000.00
Shares repurchased4 200.003 500.001 000.001 000.001 500.00
Retained earnings- 561.87246.604 083.834 140.823 532.45
Profit of the financial year4 308.464 837.231 056.99891.64546.08
Shareholders equity total12 946.6013 583.8311 140.8211 032.4510 578.54
Provisions108.82244.31206.83429.93451.63
Non-current loans from credit institutions1 400.001 200.001 000.00800.00600.00
Non-current leasing loans2 274.681 987.112 641.792 195.55
Non-current liabilities total1 400.003 474.682 987.113 441.792 795.55
Current loans from credit institutions724.933 178.295 315.073 476.745 555.05
Current trade creditors1 619.731 127.001 791.311 172.281 190.55
Short-term deferred tax liabilities179.181 229.50349.5332.52135.01
Other non-interest bearing current liabilities1 479.16871.13687.481 686.581 493.39
Current liabilities total4 003.016 405.918 143.386 368.138 373.99
Balance sheet total (liabilities)18 458.4223 708.7422 478.1421 272.3022 199.70
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