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MATEK STEEL ApS — Credit Rating and Financial Key Figures

CVR number: 34602743
Mads Clausens Vej 2, 6360 Tinglev
jette@mateksteel.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 230.0010 861.4811 131.5110 973.81
Employee benefit expenses-7 517.67-8 261.07-8 080.71
Total depreciation-1 964.79-1 029.94- 927.45
EBIT2 677.001 633.001 379.021 840.491 965.65
Other financial income13.1249.3545.33
Other financial expenses- 532.48- 547.86- 355.84
Pre-tax profit1 951.001 115.00859.661 341.991 655.15
Income taxes- 190.59- 294.87- 375.12
Net earnings1 951.001 115.00669.071 047.111 280.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings14 297.9713 905.3512 997.48
Tangible assets total14 297.9713 905.3512 997.48
Investments total16 198.0021 808.00
Long term receivables total
Finished products/goods1 263.912 452.191 865.46
Inventories total1 263.912 452.191 865.46
Current trade debtors1 107.364 189.682 880.85
Current owed by particip. interest comp.1 135.131 162.26912.58
Prepayments and accrued income75.00148.99
Current other receivables1 448.57720.70441.00
Current deferred tax assets58.7899.151.52
Short term receivables total3 749.836 246.804 384.94
Cash and bank deposits752.410.27150.04
Cash and cash equivalents752.410.27150.04
Balance sheet total (assets)16 198.0021 808.0020 064.1222 604.6019 397.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital6 350.006 265.00250.00250.00250.00
Shares repurchased1 000.001 000.00
Retained earnings-1 951.00-1 115.004 814.684 483.754 530.87
Profit of the financial year1 951.001 115.00669.071 047.111 280.03
Shareholders equity total6 350.006 265.005 733.756 780.877 060.89
Provisions1 372.341 475.791 699.72
Non-current leasing loans5 688.584 693.723 144.17
Non-current deferred tax liabilities430.30528.09447.68
Non-current liabilities total6 118.885 221.813 591.85
Current loans from credit institutions2 415.693 782.581 549.55
Current trade creditors695.801 181.54410.22
Current owed to participating2 631.112 760.053 842.62
Other non-interest bearing current liabilities1 096.541 401.971 243.06
Current liabilities total6 839.159 126.137 045.45
Balance sheet total (liabilities)6 350.006 265.0020 064.1222 604.6019 397.92
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