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MEHLSEN AUTOMOBILER A/S — Credit Rating and Financial Key Figures

CVR number: 87626415
Assensvej 1, Nr Broby 5672 Broby
tel: 62631255
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 911.636 962.387 589.286 369.423 855.31
Costs of management-1 362.98-1 462.97-1 529.23-1 282.88- 905.34
Costs of distribution-5 308.88-5 004.94-5 440.97-5 111.65-3 054.49
EBIT1 239.77494.47619.08-25.11- 104.53
Other financial income1.789.4615.0938.3944.35
Other financial expenses-29.05-22.45-11.69-9.25-9.59
Pre-tax profit1 212.50481.47622.484.02-69.77
Income taxes- 267.66- 106.21- 137.26-1.1111.12
Net earnings944.84375.26485.222.92-58.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings689.08565.19566.11527.44457.37
Machinery and equipment1 916.7913.346.193.891.59
Tangible assets total2 605.87578.52572.30531.33458.96
Investments total264.00264.00264.00264.00
Non-current other receivables264.00
Long term receivables total264.00
Finished products/goods6 059.0310 395.869 856.476 715.793 797.29
Inventories total6 059.0310 395.869 856.476 715.793 797.29
Current trade debtors958.641 362.991 182.531 010.56622.58
Current amounts owed by group member comp.23.42137.31103.74542.66
Prepayments and accrued income46.7039.8930.2531.3833.33
Current other receivables192.94410.53437.25137.94132.17
Current deferred tax assets61.2462.9774.09
Short term receivables total1 221.701 950.711 815.011 242.851 404.84
Other current investments29.6131.2751.45
Cash and bank deposits3 873.11608.312 290.323 183.805 839.22
Cash and cash equivalents3 873.11608.312 319.933 215.075 890.67
Balance sheet total (assets)14 023.7113 797.4114 827.7111 969.0411 815.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased250.002 500.00
Retained earnings8 108.269 053.109 178.369 663.587 166.49
Profit of the financial year944.84375.26485.222.92-58.66
Shareholders equity total10 053.1010 428.3610 913.5810 666.5010 607.84
Provisions162.44175.09200.00200.00100.00
Non-current deferred tax liabilities2.84
Non-current liabilities total2.84
Advances received85.00143.55
Current trade creditors332.801 519.581 947.71499.45380.50
Current owed to participating147.00
Current owed to group member158.1313.85182.84
Short-term deferred tax liabilities183.4193.57273.59
Other non-interest bearing current liabilities2 901.831 437.281 492.83586.40544.57
Current liabilities total3 808.163 193.963 714.131 099.701 107.91
Balance sheet total (liabilities)14 023.7113 797.4114 827.7111 969.0411 815.75
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