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Masoma Invest A/S — Credit Rating and Financial Key Figures

CVR number: 17916742
Sankt Clara Vej 10, 4000 Roskilde
sa@masoma.dk
tel: 23389973
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 556.971 486.512 243.021 324.452 095.22
Employee benefit expenses-20.19- 234.93- 268.28- 273.92- 272.42
Total depreciation-83.91-19.50
Reduction in value of non-current assets3 417.173 064.941 500.001 000.00
EBIT4 870.044 316.523 474.742 050.521 803.30
Other financial income0.110.893.26
Other financial expenses- 558.08- 759.21-1 200.78-2 318.05-2 667.09
Pre-tax profit4 311.963 557.312 274.06872.86279.71
Income taxes- 462.45-1 136.05- 518.74- 211.36-4.42
Net earnings3 849.512 421.261 755.33661.50275.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings43 550.2372 608.5174 657.5274 490.2666 233.11
Machinery and equipment450.00450.001 453.07
Other tangible assets1 453.07795.95
Tangible assets total44 000.2373 058.5176 110.5975 943.3367 029.05
Investments total2.002.0017.0017.0017.00
Non-current other receivables69.1169.1169.11
Long term receivables total69.1169.1169.11
Finished products/goods2 250.00
Advance payments2 250.001 750.00
Inventories total2 250.002 250.001 750.00
Current trade debtors8.9919.3112.0828.27124.78
Prepayments and accrued income24.17160.4717.835.80
Current other receivables0.0034.97294.81
Current deferred tax assets37.2524.57
Short term receivables total33.16179.7964.87366.12149.35
Cash and bank deposits295.93200.03394.4343.5920.26
Cash and cash equivalents295.93200.03394.4343.5920.26
Balance sheet total (assets)46 650.4373 509.4376 656.0078 620.0568 965.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital750.00750.00750.00750.00750.00
Retained earnings6 753.2010 602.7013 023.9614 779.2915 440.79
Profit of the financial year3 849.512 421.261 755.33661.50275.30
Shareholders equity total11 352.7013 773.9615 529.2916 190.7916 466.09
Provisions1 795.172 886.673 245.073 493.673 436.14
Non-current loans from credit institutions9 579.68
Non-current owed to group member25 659.5726 177.4946 970.8948 708.1133 664.58
Non-current liabilities total25 659.5726 177.4946 970.8948 708.1143 244.26
Current loans from credit institutions19 796.541 803.90
Advances received37.48
Current trade creditors2 186.49446.34406.34274.22135.51
Current owed to participating7.509.32
Current owed to group member4 527.379 236.059 086.698 829.301 964.44
Short-term deferred tax liabilities126.4644.55160.3486.53
Other non-interest bearing current liabilities1 002.671 147.831 249.891 114.641 791.32
Current liabilities total7 842.9930 671.3110 910.7610 227.485 819.18
Balance sheet total (liabilities)46 650.4373 509.4376 656.0078 620.0568 965.67
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