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MC SYD A/S — Credit Rating and Financial Key Figures

CVR number: 35381783
Ribevej 32, Sdr Hygum 6630 Rødding
salg@mcsyd.dk
tel: 20494373
www.mcsyd.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 809.277 336.367 531.467 003.787 111.94
Employee benefit expenses-2 817.90-3 265.12-3 371.93-3 424.56-3 804.68
Other operating expenses-68.08-22.08
Total depreciation- 425.39- 441.60- 461.09- 493.04- 500.52
EBIT3 565.983 629.653 630.363 064.092 806.74
Other financial income0.850.220.041.18
Other financial expenses- 420.29- 381.16- 839.51-1 082.12- 705.98
Pre-tax profit3 146.533 248.712 790.881 983.152 100.76
Income taxes- 742.20- 718.04- 622.95- 483.96- 469.74
Net earnings2 404.332 530.672 167.931 499.191 631.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 316.348 073.087 829.827 586.577 343.31
Machinery and equipment928.77806.98935.49685.70957.60
Tangible assets total9 245.118 880.068 765.318 272.268 300.91
Investments total
Non-current other receivables13.5013.5013.5013.5013.50
Long term receivables total13.5013.5013.5013.5013.50
Finished products/goods25 636.3027 981.1333 532.1229 960.1831 195.21
Inventories total25 636.3027 981.1333 532.1229 960.1831 195.21
Current trade debtors213.241 003.14938.67736.351 103.58
Prepayments and accrued income134.34
Current other receivables2.762.76
Current deferred tax assets37.0042.3021.2031.8219.21
Short term receivables total384.581 045.44959.87770.931 125.56
Cash and bank deposits211.0976.93146.43109.16106.02
Cash and cash equivalents211.0976.93146.43109.16106.02
Balance sheet total (assets)35 490.5737 997.0643 417.2239 126.0340 741.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased220.00220.00244.002 000.00500.00
Retained earnings13 680.8915 865.2218 151.8918 319.8219 319.01
Profit of the financial year2 404.332 530.672 167.931 499.191 631.02
Shareholders equity total17 305.2219 615.8921 563.8222 819.0122 450.03
Non-current liabilities total
Current loans from credit institutions9 666.9211 490.4512 989.2914 169.7313 997.54
Current trade creditors582.932 558.394 477.1574.621 668.78
Current owed to participating2 002.542 146.172 484.23327.561 352.65
Short-term deferred tax liabilities540.84626.62463.65700.83320.95
Other non-interest bearing current liabilities5 392.131 559.551 439.071 034.28951.24
Current liabilities total18 185.3518 381.1721 853.4016 307.0218 291.16
Balance sheet total (liabilities)35 490.5737 997.0643 417.2239 126.0340 741.19
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