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MUTAG A/S — Credit Rating and Financial Key Figures

CVR number: 43014560
Industrivej 41, 6760 Ribe
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit663.805 000.76- 676.192 339.95
Employee benefit expenses- 723.81-2 813.55-2 571.92-1 736.35
Total depreciation-1.30- 348.82-1 014.22-1 164.74
EBIT-61.311 838.40-4 262.33- 561.13
Other financial income0.050.37
Other financial expenses-7.33- 218.69- 813.03- 809.89
Net income from associates (fin.)155.97-2 515.09111.51- 159.93
Pre-tax profit87.33- 895.33-4 963.48-1 530.95
Income taxes15.00- 361.001 114.66330.75
Net earnings102.33-1 256.33-3 848.81-1 200.19

Assets (kDKK)

2022
2023
2024
2025
Development expenditure538.51418.85
Intangible rights6 293.385 830.665 135.16
Intangible assets total6 293.386 369.175 554.01
Machinery and equipment162.60412.642 119.331 974.57
Advance payments and construction in progress315.75
Tangible assets total162.60412.642 119.332 290.32
Holdings in group member companies18 829.3316 314.2416 425.758 993.25
Investments total18 829.3316 314.2416 425.758 993.25
Long term receivables total
Finished products/goods2 158.7610 212.438 364.86
Inventories total2 158.7610 212.438 364.86
Current trade debtors7 333.131 115.162 357.33
Current amounts owed by group member comp.450.00
Prepayments and accrued income252.18113.7637.14
Current other receivables55.322 316.26572.19305.77
Current deferred tax assets15.00913.661 244.41
Short term receivables total520.329 901.572 714.773 944.65
Cash and bank deposits0.2034.251.635.39
Cash and cash equivalents0.2034.251.635.39
Balance sheet total (assets)19 512.4635 114.8437 843.0929 152.48

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital400.00400.00400.00400.00
Other reserves155.97420.04326.70
Retained earnings18 517.3918 775.6917 099.3313 343.86
Profit of the financial year102.33-1 256.33-3 848.81-1 200.19
Shareholders equity total19 175.6917 919.3714 070.5612 870.36
Provisions201.00
Non-current leasing loans1 283.301 127.76
Non-current deferred tax liabilities145.00
Non-current liabilities total145.001 283.301 127.76
Current loans from credit institutions137.7946.922 561.977 212.29
Advances received302.581 202.041 022.00
Current trade creditors79.6097.19116.14125.92
Current owed to group member36.2115 785.4318 146.926 385.88
Short-term deferred tax liabilities145.00
Other non-interest bearing current liabilities83.18617.36317.17408.27
Current liabilities total336.7716 849.4722 489.2415 154.36
Balance sheet total (liabilities)19 512.4635 114.8437 843.0929 152.48
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