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MÜLLER MARTINI Nordic A/S — Credit Rating and Financial Key Figures

CVR number: 78420219
Møllehaven 8, 4040 Jyllinge
info.dk@mullermartini.com
tel: 44570499
www.mullermartini.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 142.294 900.885 749.955 081.895 311.68
Employee benefit expenses-5 296.78-3 856.18-4 241.67-4 736.59-4 887.17
Total depreciation-0.57
EBIT1 845.511 044.691 508.28345.29423.93
Other financial income4.34120.55187.97181.05
Other financial expenses-78.60- 232.4168.64- 123.52-61.07
Pre-tax profit1 766.91816.631 697.47409.74543.92
Income taxes236.31- 139.86- 236.61- 121.19- 199.46
Net earnings2 003.22676.771 460.86288.56344.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment20.08
Tangible assets total20.08
Investments total
Long term receivables total
Raw materials and consumables0.044.97
Advance payments153.48117.22
Inventories total153.53122.19
Current trade debtors1 997.622 433.163 687.281 107.813 513.34
Prepayments and accrued income61.342 441.342 711.30
Current other receivables190.182 783.56548.18134.15255.01
Current deferred tax assets308.47231.35936.23185.10
Short term receivables total2 496.275 448.074 296.814 619.536 664.76
Cash and bank deposits9 294.408 720.4310 261.0010 519.2410 421.25
Cash and cash equivalents9 294.408 720.4310 261.0010 519.2410 421.25
Balance sheet total (assets)11 944.1914 290.6914 557.8115 138.7717 106.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased4 478.46
Other reserves-3 000.00
Retained earnings6 954.865 958.076 634.858 095.703 905.80
Profit of the financial year2 003.22676.771 460.86288.56344.46
Shareholders equity total7 958.078 634.8510 095.7010 384.2510 728.72
Provisions267.811 149.85658.51248.87
Non-current liabilities total
Advances received806.432 437.54324.16215.734 149.44
Current trade creditors158.37120.45340.6357.39107.42
Current owed to group member1 004.001 199.44601.232 221.02317.28
Short-term deferred tax liabilities72.1662.74246.36
Other non-interest bearing current liabilities1 945.161 835.672 949.741 601.871 554.37
Current liabilities total3 986.125 655.844 462.114 096.006 128.51
Balance sheet total (liabilities)11 944.1914 558.5015 707.6615 138.7717 106.10
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