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MB Værksted ApS — Credit Rating and Financial Key Figures

CVR number: 40535179
Industrivej 5, 5492 Vissenbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 074.153 255.976 455.836 713.786 512.10
Employee benefit expenses-1 306.96-1 338.50-1 445.08-1 654.84-1 727.55
Other operating expenses-13.87
Total depreciation- 148.35- 153.32- 152.76- 115.75-17.62
EBIT1 618.841 764.154 844.124 943.194 766.93
Other financial income26.2342.3739.02134.89
Other financial expenses-30.73-51.91-36.28-65.25-22.29
Pre-tax profit1 588.101 738.474 850.204 916.964 879.53
Income taxes- 348.41- 382.96-1 087.69-1 061.29-1 073.41
Net earnings1 239.691 355.513 762.523 855.673 806.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment447.25293.94148.8033.0515.44
Tangible assets total447.25293.94148.8033.0515.44
Investments total
Long term receivables total
Raw materials and consumables80.09
Inventories total80.09
Current trade debtors3 000.001 250.00118.37
Current amounts owed by group member comp.1 031.392 490.532 646.325 854.468 491.86
Prepayments and accrued income47.4447.1836.3260.6955.05
Current other receivables2.6313.812.00
Current deferred tax assets25.0021.00
Short term receivables total1 081.472 537.715 696.467 190.168 688.28
Cash and bank deposits1 708.422 596.021 302.824 995.892 363.69
Cash and cash equivalents1 708.422 596.021 302.824 995.892 363.69
Balance sheet total (assets)3 237.145 427.677 148.0812 299.1911 067.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.001 355.003 762.002 600.00
Retained earnings- 687.00- 802.31-3 208.79553.721 809.39
Profit of the financial year1 239.691 355.513 762.523 855.673 806.13
Shareholders equity total1 602.691 958.214 365.724 459.398 265.52
Provisions26.0012.009.00
Non-current other liabilities354.41397.061 090.69
Non-current deferred tax liabilities1 095.291 069.41
Non-current liabilities total354.41397.061 090.691 095.291 069.41
Advances received6.256.256.256.25
Current trade creditors98.67209.18131.46243.99127.18
Current owed to group member786.161 894.12638.044 861.42
Other non-interest bearing current liabilities369.20950.86906.931 632.851 599.05
Current liabilities total1 254.043 060.411 682.676 744.511 732.48
Balance sheet total (liabilities)3 237.145 427.677 148.0812 299.1911 067.41
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