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M. SKOTTE AUTOMOBILER APS — Credit Rating and Financial Key Figures

CVR number: 41760826
Herningvej 24 A, 4800 Nykøbing F
ts@mskotte.dk
tel: 25122062
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 335.245 054.634 589.634 296.094 372.17
Employee benefit expenses-5 675.89-5 256.80-3 964.56-3 469.62-3 632.26
Total depreciation- 192.01- 230.80- 161.74- 108.29- 110.32
EBIT467.34- 432.97463.32718.18629.60
Other financial income5.043.2115.9826.89
Other financial expenses- 426.37- 356.18- 463.60- 588.03- 609.06
Pre-tax profit46.02- 789.142.94146.1347.44
Income taxes-10.73172.16-4.77-38.70-38.42
Net earnings35.29- 616.99-1.83107.449.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 607.051 485.061 460.901 465.401 440.89
Machinery and equipment1 228.97378.38371.22133.7647.94
Tangible assets total2 836.011 863.431 832.121 599.151 488.84
Investments total
Long term receivables total
Raw materials and consumables1 324.44998.49
Finished products/goods3 727.775 306.916 548.683 928.033 205.20
Inventories total3 727.775 306.916 548.685 252.474 203.69
Current trade debtors1 520.961 262.761 807.901 619.771 807.55
Current amounts owed by group member comp.431.45570.033 046.74
Prepayments and accrued income28.1339.0516.9557.3816.06
Current other receivables208.21819.95679.02934.00503.45
Current deferred tax assets161.43156.66116.6678.24
Short term receivables total1 757.302 283.183 091.983 297.845 452.04
Cash and bank deposits57.4552.2756.1649.7035.45
Cash and cash equivalents57.4552.2756.1649.7035.45
Balance sheet total (assets)8 378.549 505.7911 528.9510 199.1611 180.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings35.29- 581.70- 583.531 523.90
Profit of the financial year35.29- 616.99-1.83107.449.02
Shareholders equity total235.29- 381.70- 383.53- 276.101 732.92
Provisions10.73
Non-current loans from credit institutions2 469.231 936.601 468.17941.24
Non-current liabilities total2 469.231 936.601 468.17941.24
Current loans from credit institutions2 153.913 578.564 332.523 091.932 525.79
Advances received15.511 113.671 169.761 037.201 096.56
Current trade creditors2 730.822 538.914 035.473 754.943 752.55
Current owed to participating487.99
Current owed to group member23.75
Other non-interest bearing current liabilities763.05695.99906.551 649.931 584.19
Current liabilities total5 663.297 950.8910 444.319 534.019 447.09
Balance sheet total (liabilities)8 378.549 505.7911 528.9510 199.1611 180.01
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