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MEKOPRINT HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 30277902
Hermesvej 2, 9530 Støvring

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales571.06729.17762.87799.00884.58
Change in finished goods inventory-8.082.40-0.73
Other operating income2.479.028.65
Purchases during the financial year- 309.88- 324.79- 353.26
External services- 109.71- 124.48- 142.30
Gross profit571.06729.17353.83356.35398.41
Employee benefit expenses- 270.09- 289.53- 328.92
Other operating expenses-0.19-0.81-0.28
Total depreciation-37.81-42.24-53.96
EBIT60.3062.5045.7423.7715.25
Other financial income0.077.005.37
Other financial expenses-9.83-18.70-17.86
Pre-tax profit44.0544.2735.9812.062.77
Income taxes-9.48-4.61-2.71
Net earnings44.0544.2726.517.450.06

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill68.3271.2461.57
Intangible assets total68.3271.2461.57
Land and waters247.38248.74254.09
Buildings173.74159.37158.65
Machinery and equipment12.8022.0919.70
Advance payments and construction in progress9.1310.958.61
Tangible assets total443.06441.16441.04
Investments total579.01752.441.181.411.99
Non-current other receivables1.04
Long term receivables total1.04
Semifinished products16.0918.4518.15
Raw materials and consumables71.9866.8284.48
Finished products/goods64.8264.5665.86
Advance payments0.16
Inventories total152.89149.84168.64
Current trade debtors137.78108.61127.50
Current amounts owed by group member comp.0.47
Prepayments and accrued income6.805.2811.63
Current other receivables8.778.367.35
Short term receivables total153.82122.25146.49
Cash and bank deposits5.2511.046.6011.81
Cash and cash equivalents5.2511.046.6011.81
Balance sheet total (assets)579.01757.68830.31792.48832.59

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital244.63285.305.005.005.00
Shares repurchased10.005.00
Other reserves0.142.172.71
Retained earnings-44.05-44.27248.09271.23278.81
Profit of the financial year44.0544.2726.517.450.06
Minority interest (BS)11.009.9710.61
Shareholders equity total244.63285.30300.74300.81297.18
Provisions51.6753.0455.1454.77
Non-current loans from credit institutions120.60123.79112.63
Non-current leasing loans62.7558.5752.04
Non-current owed to participating3.71
Non-current accruals and deferred income1.22
Non-current deferred tax liabilities39.0541.3438.66
Non-current liabilities total226.11223.69204.54
Current loans from credit institutions124.5999.92158.79
Advances received0.360.460.30
Current trade creditors69.2470.2377.46
Current owed to group member1.071.01
Short-term deferred tax liabilities8.43
Other non-interest bearing current liabilities47.8040.8738.22
Accruals and deferred income0.300.31
Current liabilities total250.42212.84276.10
Balance sheet total (liabilities)244.63336.97830.31792.48832.59
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