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MALERNES ANDELS-FORRETNING — Credit Rating and Financial Key Figures

CVR number: 38236512
Tietgensvej 30, 8600 Silkeborg
maf@maf-silkeborg.dk
tel: 86803089
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income158.97149.61150.3188.22147.13
Gross profit1 523.411 719.482 062.832 992.843 567.37
Costs of management-3 340.53-3 403.32-3 344.20-3 713.28-3 292.95
Costs of distribution- 360.94- 412.40- 448.70- 389.49- 335.04
Other operating expenses-69.33-93.30-79.42- 113.43-78.69
EBIT-2 088.43-2 039.93-1 659.19-1 135.157.82
Other financial income1 879.11760.721 766.941 833.071 544.02
Other financial expenses-36.26-3 289.14-42.97-45.22-54.71
Pre-tax profit- 245.57-4 568.3564.78652.701 497.13
Income taxes112.72311.04
Net earnings- 132.85-4 257.3164.78652.701 497.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 441.374 392.554 369.354 294.914 246.10
Machinery and equipment608.27519.16425.90212.50191.45
Tangible assets total5 049.644 911.714 795.254 507.414 437.54
Investments total
Non-current loans receivable24 443.8220 568.7419 298.4320 645.9521 574.66
Non-current other receivables476.3260.32
Long term receivables total24 920.1420 629.0619 298.4320 645.9521 574.66
Raw materials and consumables82.61155.44129.94101.9586.25
Inventories total82.61155.44129.94101.9586.25
Current trade debtors1 516.282 152.14890.481 692.082 217.28
Prepayments and accrued income425.7775.0050.00
Current other receivables429.95576.001 205.91994.14683.93
Short term receivables total1 946.232 728.142 522.162 761.222 951.21
Cash and bank deposits2 132.991 377.253 244.381 730.462 427.82
Cash and cash equivalents2 132.991 377.253 244.381 730.462 427.82
Balance sheet total (assets)34 131.6029 801.5929 990.1529 746.9931 477.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Asset revaluation reserve813.12813.12789.93764.30764.30
Fair value reserve16 476.9516 476.9516 476.9516 476.9516 476.95
Retained earnings12 306.1512 173.307 939.198 029.608 682.30
Profit of the financial year- 132.85-4 257.3164.78652.701 497.13
Shareholders equity total29 763.3725 506.0625 570.8526 223.5527 720.68
Provisions311.04
Non-current other liabilities1 180.47
Non-current deferred tax liabilities1 145.861 176.331 212.801 256.69
Non-current liabilities total1 180.471 145.861 176.331 212.801 256.69
Current trade creditors503.90564.01311.86301.98329.77
Other non-interest bearing current liabilities2 372.812 585.662 931.112 008.662 170.34
Current liabilities total2 876.713 149.673 242.972 310.642 500.10
Balance sheet total (liabilities)34 131.6029 801.5929 990.1529 746.9931 477.47
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