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MASKINSTATIONEN LYSGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 13628289
Blichersvej 51, 8800 Viborg
tel: 86667515
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 341.808 527.688 601.779 438.679 255.70
Employee benefit expenses-3 982.97-4 010.54-4 586.39-4 897.64-4 575.06
Total depreciation-2 535.65-2 599.53-2 561.72-2 819.41-3 016.69
EBIT823.181 917.601 453.651 721.621 663.96
Other financial income308.750.100.150.37
Other financial expenses- 352.54- 315.00- 618.07- 759.61- 581.76
Pre-tax profit779.391 602.60835.68962.161 082.57
Income taxes- 107.28- 320.42- 186.13- 213.49- 235.23
Net earnings672.121 282.19649.55748.67847.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment24 085.9623 258.4524 355.0924 944.5425 439.10
Tangible assets total24 085.9623 258.4524 355.0924 944.5425 439.10
Investments total
Long term receivables total
Raw materials and consumables125.00125.00125.00125.00125.00
Inventories total125.00125.00125.00125.00125.00
Current trade debtors2 445.034 602.963 923.503 077.511 791.21
Current amounts owed by group member comp.13.75
Prepayments and accrued income30.3148.0855.8184.8170.92
Current other receivables215.78118.10120.86123.130.40
Current deferred tax assets78.52
Short term receivables total2 704.884 769.134 178.693 285.441 862.52
Cash and bank deposits598.05
Cash and cash equivalents598.05
Balance sheet total (assets)26 915.8428 152.5828 658.7828 354.9828 024.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.001 200.00600.00800.00900.00
Retained earnings3 900.003 372.114 054.303 903.853 752.52
Profit of the financial year672.121 282.19649.55748.67847.35
Shareholders equity total5 672.116 354.305 803.855 952.525 999.86
Provisions2 666.802 998.833 187.613 439.323 396.49
Non-current loans from credit institutions6 309.293 798.185 492.613 786.033 990.84
Non-current leasing loans1 915.411 549.741 280.822 771.634 998.76
Non-current liabilities total8 224.705 347.926 773.436 557.658 989.60
Current loans from credit institutions4 889.707 149.966 558.274 995.363 120.74
Current trade creditors644.57218.71499.08328.84424.06
Current owed to group member1 037.394 876.534 865.165 601.255 087.67
Short-term deferred tax liabilities78.5234.81278.06
Other non-interest bearing current liabilities3 780.571 206.32892.861 445.22728.19
Current liabilities total10 352.2213 451.5212 893.8912 405.499 638.72
Balance sheet total (liabilities)26 915.8428 152.5828 658.7828 354.9828 024.67
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