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MM Skilte.dk ApS — Credit Rating and Financial Key Figures

CVR number: 36940182
Tingvejen 40 A, Skrydstrup 6500 Vojens
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 796.271 826.741 588.182 253.551 995.95
Employee benefit expenses-1 659.01-2 139.82-1 782.91-1 547.96-1 336.40
Other operating expenses-54.54
Total depreciation-96.77-93.43-70.37-62.08-86.98
EBIT40.48- 406.50- 265.10643.51518.03
Other financial income0.500.110.220.38
Other financial expenses-3.29-8.34-32.52-17.29-24.33
Pre-tax profit37.69- 414.73- 297.63626.45494.07
Income taxes-31.7315.02-14.08- 112.19
Net earnings5.96- 399.71- 297.63612.37381.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters906.47
Machinery and equipment464.46199.53129.15122.05128.38
Tangible assets total464.46199.53129.15122.051 034.85
Investments total21.5021.5021.5029.5014.50
Long term receivables total
Finished products/goods185.00150.00125.00100.00100.00
Inventories total185.00150.00125.00100.00100.00
Current trade debtors621.80304.29533.00665.02800.74
Current amounts owed by group member comp.5.7812.3512.3547.48
Prepayments and accrued income28.1392.0971.4086.8873.86
Current other receivables179.7160.3012.5181.12
Short term receivables total829.64462.46629.26764.251 003.20
Cash and bank deposits133.43168.46139.76413.16255.82
Cash and cash equivalents133.43168.46139.76413.16255.82
Balance sheet total (assets)1 634.031 001.951 044.671 428.962 408.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital62.5062.5062.5062.5062.50
Shares repurchased67.50
Retained earnings380.67386.63-13.08- 310.70234.17
Profit of the financial year5.96- 399.71- 297.63612.37381.88
Shareholders equity total449.1349.42- 248.21364.17746.04
Provisions18.369.2216.56
Non-current other liabilities100.00
Non-current deferred tax liabilities103.2595.27749.67
Non-current liabilities total100.00103.2595.27749.67
Current loans from credit institutions50.0089.1350.00196.00
Advances received118.46
Current trade creditors343.40227.14453.52491.80274.12
Current owed to participating44.9752.0920.06
Short-term deferred tax liabilities22.1322.13
Other non-interest bearing current liabilities682.54553.26602.01366.41405.92
Current liabilities total1 166.53852.531 189.63960.30896.10
Balance sheet total (liabilities)1 634.031 001.951 044.671 428.962 408.37
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