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MASCOT INTERNATIONAL A/S — Credit Rating and Financial Key Figures

CVR number: 13863385
Silkeborgvej 14, Pårup 7442 Engesvang
info@mascot.dk
tel: 87244701

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 334.761 656.041 811.281 982.572 112.99
Costs of manufacturing- 792.54- 756.31- 810.53- 851.62
Gross profit653.10863.501 054.971 172.041 261.36
Costs of management- 140.37- 121.36- 177.18- 188.95
Costs of distribution- 309.57- 421.65- 446.25- 488.88
EBIT255.42413.56511.97548.61583.53
Other financial income0.2320.009.449.68
Other financial expenses-7.88-7.62-7.53-21.03
Pre-tax profit199.04405.91524.35550.51572.18
Income taxes-80.41- 103.63- 106.43- 109.68
Net earnings199.04325.50420.73444.08462.50

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters104.00124.48144.87120.58
Buildings104.3893.6582.77282.11
Machinery and equipment65.1171.4085.5589.53
Advance payments and construction in progress39.8281.77151.5946.32
Tangible assets total313.31371.30464.78538.54
Investments total1 360.2287.7590.77128.87155.47
Non-curr. owed by group member comp.10.807.559.30
Non-current loans receivable2.021.912.403.48
Long term receivables total2.0212.719.9512.78
Semifinished products80.5866.2371.1169.65
Raw materials and consumables398.32267.26249.72285.88
Finished products/goods576.16679.60709.87772.35
Inventories total1 055.061 013.091 030.691 127.88
Current trade debtors274.48287.20326.75343.94
Current amounts owed by group member comp.0.120.113.475.16
Prepayments and accrued income33.8326.5729.5730.42
Current other receivables-13.26-92.71- 195.08- 249.63
Short term receivables total295.17221.17164.71129.90
Other current investments14.0893.90205.16255.29
Cash and bank deposits32.4114.3394.13205.37255.43
Cash and cash equivalents32.4128.41188.03410.52510.71
Balance sheet total (assets)1 392.631 781.731 897.082 209.532 475.28

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1 089.970.500.500.500.50
Shares repurchased100.00150.00150.00150.00
Other reserves-99.72- 137.78- 139.10- 169.78
Retained earnings- 199.04947.001 122.501 393.231 687.31
Profit of the financial year199.04325.50420.73444.08462.50
Shareholders equity total1 089.971 273.281 555.941 848.712 130.52
Provisions24.8036.5840.8056.53
Non-current leasing loans33.7467.8118.588.79
Non-current liabilities total33.7467.8118.588.79
Current loans from credit institutions174.2810.119.7911.27
Current trade creditors95.1945.6091.1457.10
Current owed to group member0.80
Short-term deferred tax liabilities19.812.064.160.67
Other non-interest bearing current liabilities160.62178.17196.34210.40
Current liabilities total449.90236.75301.43279.44
Balance sheet total (liabilities)1 089.971 781.731 897.082 209.532 475.28
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