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MafeGroup ApS — Credit Rating and Financial Key Figures

CVR number: 41145528
Hestkøb Vænge 4, 3460 Birkerød
kontakt@hkgaard.dk
tel: 70602088
www.hkgaard.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 872.653 632.443 637.023 913.065 846.02
Employee benefit expenses-2 424.00-3 302.47-3 117.86-3 595.99-4 866.04
Total depreciation-83.56- 164.72- 188.95- 205.22- 213.08
EBIT365.08165.26330.22111.85766.89
Other financial income8.366.90477.46
Other financial expenses-20.14-29.79-73.28-83.50-41.52
Pre-tax profit344.94135.47265.2935.251 202.83
Income taxes-83.01-42.50-56.04-16.50- 274.14
Net earnings261.9392.97209.2618.75928.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings54.7325.2886.8384.7369.58
Machinery and equipment173.69268.19285.27368.53303.19
Tangible assets total228.42293.47372.11453.26372.78
Investments total
Long term receivables total
Raw materials and consumables200.97307.61395.75349.01
Finished products/goods167.59
Inventories total167.59200.97307.61395.75349.01
Current trade debtors117.6415.5398.1180.64195.95
Current amounts owed by group member comp.23.0229.25153.71133.66535.21
Prepayments and accrued income56.4248.1456.87
Current other receivables50.6098.0530.3457.985.00
Current deferred tax assets15.1626.6527.36
Short term receivables total191.26142.83353.73347.08820.39
Other current investments83.27146.91603.79
Cash and bank deposits661.37627.12570.52342.93652.53
Cash and cash equivalents661.37627.12653.79489.841 256.31
Balance sheet total (assets)1 248.651 264.391 687.231 685.932 798.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased200.00200.001 000.00
Retained earnings- 197.7764.17-42.87166.39- 814.86
Profit of the financial year261.9392.97209.2618.75928.69
Shareholders equity total304.17197.13406.39225.141 153.82
Non-current other liabilities156.60155.90332.20589.30563.15
Non-current liabilities total156.60155.90332.20589.30563.15
Current trade creditors249.35244.30291.14313.6073.83
Current owed to participating38.1079.91
Short-term deferred tax liabilities80.5042.5037.19253.69
Other non-interest bearing current liabilities428.38538.27517.16535.16738.49
Accruals and deferred income29.6648.2023.2322.7315.52
Current liabilities total787.88911.36948.64871.491 081.52
Balance sheet total (liabilities)1 248.651 264.391 687.231 685.932 798.49
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