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MS Automatics ApS — Credit Rating and Financial Key Figures

CVR number: 40687610
Munkevej 10, 9970 Strandby
info@msautomatics.com
tel: 25303905
www.msautomatics.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 171.505 609.264 358.676 093.168 526.35
Employee benefit expenses-1 002.69-5 323.99-4 157.46-4 623.83-6 654.87
Other operating expenses-77.08-17.59
Total depreciation-49.00-1.57- 225.18
EBIT168.81236.27201.211 390.681 628.71
Other financial income0.30-0.101.8311.44
Other financial expenses-22.14-63.59- 214.41- 167.27- 100.98
Pre-tax profit146.97172.58-13.201 225.241 539.17
Income taxes-47.03-14.70- 280.68- 345.30
Net earnings146.97125.55-27.89944.571 193.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment776.032 220.08
Tangible assets total776.032 220.08
Investments total9.90134.7532.2432.24
Long term receivables total
Finished products/goods668.771 195.001 109.101 215.021 557.58
Advance payments286.91
Inventories total668.771 481.911 109.101 215.021 557.58
Current trade debtors655.682 071.821 896.301 497.773 511.09
Current amounts owed by group member comp.704.06
Prepayments and accrued income69.00136.92154.30238.24141.48
Current other receivables142.11357.40471.31445.42899.93
Short term receivables total866.782 566.142 521.912 181.425 256.56
Cash and bank deposits469.882.9831.60354.26
Cash and cash equivalents469.882.9831.60354.26
Balance sheet total (assets)1 535.564 527.843 768.744 236.329 420.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Asset revaluation reserve10.00
Retained earnings- 147.22-0.25125.3097.411 041.97
Profit of the financial year146.97125.55-27.89944.571 193.87
Shareholders equity total49.75165.30137.411 081.972 275.85
Provisions47.0361.73141.0294.00
Non-current leasing loans593.631 043.27
Non-current liabilities total593.631 043.27
Current loans from credit institutions406.05506.621 077.04136.91274.47
Advances received127.758.1620.6710.00
Current trade creditors887.022 218.991 624.46946.212 681.01
Current owed to group member1 977.24
Short-term deferred tax liabilities91.39392.31
Other non-interest bearing current liabilities192.741 374.18859.941 224.52672.58
Accruals and deferred income87.98
Current liabilities total1 485.814 315.513 569.612 419.696 007.60
Balance sheet total (liabilities)1 535.564 527.843 768.744 236.329 420.72
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