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MASH 16 ApS — Credit Rating and Financial Key Figures

CVR number: 38172743
Klintevangen 1, Nakkehoved 3250 Gilleleje
steen@mvhgroup.dk
tel: 39270611
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 597.719 414.159 617.5315 733.0615 073.45
Employee benefit expenses-7 160.48-12 258.16-8 537.38-13 247.27-13 527.32
Total depreciation- 478.09- 653.14- 687.31- 597.84- 352.64
EBIT1 959.13-3 497.15392.841 887.951 193.49
Other financial income0.231.233.19
Other financial expenses-95.28- 130.85- 426.57- 382.92- 145.19
Pre-tax profit1 863.86-3 627.77-32.501 505.021 051.49
Income taxes- 164.62
Net earnings1 863.86-3 627.77-32.501 505.02886.87

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill122.03106.5391.0375.5360.03
Intangible assets total122.03106.5391.0375.5360.03
Buildings763.84725.42704.15522.42317.88
Machinery and equipment1 865.601 964.271 643.731 385.361 252.75
Tangible assets total2 629.442 689.682 347.881 907.771 570.63
Investments total4 141.434 809.344 393.494 176.594 536.58
Long term receivables total
Finished products/goods8 843.578 789.989 356.339 805.8211 905.69
Advance payments1 319.17617.23796.72706.6930.36
Inventories total10 162.749 407.2010 153.0510 512.5111 936.05
Current trade debtors115.71200.50653.50165.14302.81
Prepayments and accrued income50.3569.06187.93184.049.92
Current other receivables1 634.92744.3936.1025.1219.84
Short term receivables total1 800.981 013.95877.53374.31332.57
Cash and bank deposits123.61237.1545.46673.151 639.85
Cash and cash equivalents123.61237.1545.46673.151 639.85
Balance sheet total (assets)18 980.2418 263.8517 908.4317 719.8720 075.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings3 903.105 766.952 139.192 106.693 611.71
Profit of the financial year1 863.86-3 627.77-32.501 505.02886.87
Shareholders equity total5 806.952 179.192 146.693 651.714 538.58
Provisions636.73
Non-current owed to group member1 498.611 580.89
Non-current other liabilities350.01
Non-current deferred tax liabilities138.50
Non-current liabilities total350.011 498.611 580.89138.50
Current loans from credit institutions1 882.502 156.08
Advances received320.57433.62492.93429.52611.06
Current trade creditors2 682.192 994.223 476.243 158.484 098.62
Current owed to participating1 698.71
Other non-interest bearing current liabilities9 820.5210 774.328 137.888 899.278 353.52
Current liabilities total12 823.2716 084.6614 263.1412 487.2714 761.90
Balance sheet total (liabilities)18 980.2418 263.8517 908.4317 719.8720 075.72
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