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MTDK A/S — Credit Rating and Financial Key Figures

CVR number: 28513372
Engelsholmvej 27 B, 8940 Randers SV
info@mtdkas.com
tel: 87100065
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 493.0015 063.0018 796.1319 566.0820 099.57
Employee benefit expenses-13 559.86-15 727.13-15 278.90
Other operating expenses-18.06-2.28
Total depreciation- 329.38- 259.19- 822.19
EBIT2 271.002 349.004 888.833 577.493 998.47
Other financial income27.0223.7875.98
Other financial expenses-1 376.72-1 410.80-1 261.90
Pre-tax profit1 364.001 258.003 539.132 190.482 812.55
Income taxes- 791.27- 496.90- 603.04
Net earnings1 364.001 258.002 747.851 693.582 209.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings373.40229.10
Machinery and equipment697.042 570.672 644.54
Tangible assets total697.042 944.082 873.64
Investments total46 332.0045 013.00
Long term receivables total
Semifinished products25 298.3523 942.5922 791.87
Raw materials and consumables7 926.379 278.369 726.19
Finished products/goods5 580.007 585.6810 206.50
Advance payments6 248.796 534.44
Inventories total38 804.7247 055.4249 258.99
Current trade debtors6 379.131 400.262 675.63
Current amounts owed by group member comp.593.8051.12
Prepayments and accrued income5 829.2470.14
Current other receivables198.74109.24129.43
Current deferred tax assets66.909.10
Short term receivables total12 474.012 182.542 856.18
Cash and bank deposits5.1623.055.47
Cash and cash equivalents5.1623.055.47
Balance sheet total (assets)46 332.0045 013.0051 980.9252 205.0954 994.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital11 423.0012 680.00556.00556.00556.00
Retained earnings-1 364.00-1 258.0012 124.3214 872.1716 565.75
Profit of the financial year1 364.001 258.002 747.851 693.582 209.51
Shareholders equity total11 423.0012 680.0015 428.1717 121.7519 331.26
Provisions385.62406.93
Non-current loans from credit institutions2 854.052 175.201 444.01
Non-current leasing loans1 721.141 051.01
Non-current other liabilities1 324.741 373.74
Non-current liabilities total2 854.055 221.073 868.76
Current loans from credit institutions19 904.0119 667.3320 218.20
Advances received1 558.50775.141 426.00
Current trade creditors7 030.925 450.015 307.70
Current owed to group member0.94
Short-term deferred tax liabilities804.47439.10571.99
Other non-interest bearing current liabilities4 399.863 145.073 863.45
Current liabilities total33 698.7029 476.6531 387.34
Balance sheet total (liabilities)11 423.0012 680.0051 980.9252 205.0954 994.29
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