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Y-MatTec A/S — Credit Rating and Financial Key Figures

CVR number: 42277118
Nybovej 34, 7500 Holstebro
Free credit report Annual report

Income statement (kDKK)

2021
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit6 500.0010 304.305 675.694 539.66
Employee benefit expenses-2 749.11-3 672.73-2 954.64-3 493.61
Total depreciation- 468.71- 537.31- 613.67- 679.13
EBIT3 282.186 094.252 107.39366.92
Other financial expenses-99.05- 125.57- 196.15- 225.96
Net income from associates (fin.)- 282.92
Pre-tax profit3 183.135 968.681 911.24- 141.95
Income taxes- 519.23-1 321.78- 435.5235.23
Net earnings2 663.904 646.901 475.72- 106.72

Assets (kDKK)

2021
2023
2024
2025
Development expenditure3 769.563 415.344 474.648 082.08
Intangible assets total3 769.563 415.344 474.648 082.08
Buildings198.90678.88514.31358.23
Machinery and equipment77.1655.1192.60298.55
Tangible assets total276.06733.99606.91656.79
Holdings in group member companies222.90270.76270.76270.76
Investments total222.90270.76270.76270.76
Non-curr. owed by group member comp.690.25717.43855.94855.94
Long term receivables total690.25717.43855.94855.94
Raw materials and consumables3 489.432 365.412 067.87
Finished products/goods5 003.89606.85439.69212.18
Advance payments244.66
Inventories total5 003.894 096.282 805.102 524.70
Current trade debtors21.5333.12
Current amounts owed by group member comp.3 735.102 400.625 089.72
Prepayments and accrued income8.6811.4623.68
Current other receivables493.47910.43
Current deferred tax assets310.15323.23
Short term receivables total331.683 743.782 905.566 380.18
Cash and bank deposits62.450.571.28
Cash and cash equivalents62.450.571.28
Balance sheet total (assets)10 294.3413 040.0311 919.4818 771.74

Equity and liabilities (kDKK)

2021
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.00
Shares repurchased3 000.001 000.00
Other reserves2 940.252 663.963 490.226 304.02
Retained earnings-2 940.25-3 000.07- 179.42-1 517.51
Profit of the financial year2 663.904 646.901 475.72- 106.72
Shareholders equity total3 663.908 310.806 786.515 679.80
Provisions829.38765.00998.001 568.91
Non-current accruals and deferred income493.471 263.51
Non-current liabilities total493.471 263.51
Current loans from credit institutions1 025.3323.185 513.51
Current trade creditors1 286.99574.40198.16931.31
Current owed to group member2 189.841 386.161 649.07
Short-term deferred tax liabilities1 386.16202.52
Other non-interest bearing current liabilities1 298.902 003.661 831.482 025.24
Accruals and deferred income140.39
Current liabilities total5 801.063 964.233 641.5010 259.52
Balance sheet total (liabilities)10 294.3413 040.0311 919.4818 771.74
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