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Mi Steelwork A/S — Credit Rating and Financial Key Figures

CVR number: 21770906
Limfjordsvej 13, 6715 Esbjerg N
info@mimontage.dk
tel: 75470099
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 865.3123 914.1126 366.0720 811.3123 289.91
Employee benefit expenses-17 117.36-20 678.39-18 077.50-19 254.37-24 130.73
Total depreciation-1 088.40-1 580.89-2 000.67-1 724.30-2 009.78
EBIT1 659.541 654.826 287.90- 167.36-2 850.60
Other financial income11.9531.9673.00165.3777.80
Other financial expenses- 108.01- 343.98- 379.13- 280.40- 510.63
Pre-tax profit1 563.471 342.805 981.77- 282.39-3 283.43
Income taxes- 347.36- 341.31-1 195.7449.55701.00
Net earnings1 216.111 001.494 786.04- 232.84-2 582.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights493.31457.04441.46443.69499.81
Goodwill665.00595.00525.00455.00
Intangible assets total493.311 122.041 036.46968.69954.81
Land and waters6 607.476 366.09
Buildings4 371.555 680.795 561.806 014.535 501.13
Machinery and equipment465.23515.55671.41479.89271.26
Tangible assets total11 444.2412 562.436 233.226 494.425 772.39
Investments total
Long term receivables total
Raw materials and consumables1 704.611 744.681 717.291 787.752 336.32
Inventories total1 704.611 744.681 717.291 787.752 336.32
Current trade debtors5 069.608 265.354 628.027 329.849 060.27
Current amounts owed by group member comp.821.522 402.395 040.334 299.653 827.45
Prepayments and accrued income335.24413.23310.93274.6060.64
Current other receivables1 677.791 772.478 929.364 388.413 416.96
Current deferred tax assets15.55123.00
Short term receivables total7 904.1612 853.4318 908.6416 308.0516 488.33
Cash and bank deposits3 674.162.8215.0284.0813.95
Cash and cash equivalents3 674.162.8215.0284.0813.95
Balance sheet total (assets)25 220.4828 285.4127 910.6225 642.9925 565.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased120.005 000.00
Retained earnings4 798.045 894.151 895.636 681.676 448.83
Profit of the financial year1 216.111 001.494 786.04- 232.84-2 582.43
Shareholders equity total8 014.159 015.6313 681.678 448.835 866.40
Provisions670.00781.00612.00578.00
Non-current loans from credit institutions2 104.562 756.87725.36592.36541.36
Non-current other liabilities518.57195.17195.17213.82
Non-current deferred tax liabilities184.69
Non-current liabilities total2 289.263 275.44920.53787.53755.17
Current loans from credit institutions3 851.795 952.144 869.166 091.667 409.78
Current trade creditors1 725.053 274.753 519.182 860.463 837.11
Current owed to group member3 751.954 018.01
Short-term deferred tax liabilities241.37230.311 364.74
Other non-interest bearing current liabilities8 348.533 832.082 809.202 127.363 318.44
Accruals and deferred income80.331 924.05134.15997.19360.89
Current liabilities total14 247.0715 213.3312 696.4215 828.6318 944.22
Balance sheet total (liabilities)25 220.4828 285.4127 910.6225 642.9925 565.80
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