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ANDERSENS MASKINFABRIK A/S — Credit Rating and Financial Key Figures

CVR number: 37689211
Mågevej 29, 8370 Hadsten
tel: 86981276
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 470.416 203.206 152.405 381.215 449.04
Employee benefit expenses-4 608.63-4 997.85-4 454.47-3 791.95-3 843.83
Total depreciation-28.97- 132.40- 447.10- 447.10- 426.55
EBIT832.811 072.941 250.831 142.151 178.66
Other financial income27.580.72
Other financial expenses-12.50-61.03-79.46-90.97-95.81
Pre-tax profit847.891 011.911 172.081 051.181 082.85
Income taxes- 187.48- 153.04- 258.13- 262.88- 230.75
Net earnings660.41858.88913.95788.31852.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 401.613 328.692 881.592 434.492 007.94
Tangible assets total1 401.613 328.692 881.592 434.492 007.94
Investments total126.95126.95126.95126.95126.95
Long term receivables total
Raw materials and consumables579.97562.72588.47570.33554.70
Inventories total579.97562.72588.47570.33554.70
Current trade debtors1 582.821 938.881 692.301 383.22729.23
Current amounts owed by group member comp.692.50
Prepayments and accrued income177.00101.0012.5012.4912.38
Current other receivables117.0018.3219.2212.8116.81
Short term receivables total2 569.322 058.191 724.021 408.53758.42
Cash and bank deposits241.181.06961.09793.541 919.56
Cash and cash equivalents241.181.06961.09793.541 919.56
Balance sheet total (assets)4 919.036 077.616 282.115 333.835 367.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00400.00400.00400.00400.00
Asset revaluation reserve285.07285.07285.07285.07256.56
Shares repurchased2 000.002 050.00600.00800.00
Retained earnings- 169.59290.82- 900.31- 586.35- 569.54
Profit of the financial year660.41858.88913.95788.31852.10
Shareholders equity total2 975.891 834.762 748.721 487.021 739.12
Provisions290.03314.65306.10320.96280.78
Non-current liabilities total
Current loans from credit institutions537.04
Current trade creditors347.32539.87292.43246.82174.76
Current owed to group member2 061.261 914.242 453.362 317.30
Short-term deferred tax liabilities196.38128.42266.68248.02270.93
Other non-interest bearing current liabilities1 109.42661.62753.95577.64584.69
Current liabilities total1 653.123 928.203 227.303 525.843 347.67
Balance sheet total (liabilities)4 919.036 077.616 282.115 333.835 367.57
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