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ENTREPRENØRFIRMAET MAABJERG MASKINSTATION A/S — Credit Rating and Financial Key Figures

CVR number: 21813591
Rasmus Færchs Vej 27, 7500 Holstebro
tel: 97413730
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 312.743 344.995 727.175 194.864 778.84
Costs of management-1 884.49-1 854.67-2 129.35-2 452.37-2 264.46
Costs of distribution-48.06-65.21-56.97-91.48-97.39
EBIT2 380.191 425.123 540.852 651.012 416.99
Other financial income21.5792.07
Other financial expenses- 284.86- 271.32- 356.71- 324.44- 453.46
Income from other inv. held as non-curr. assets18.2721.9422.6024.6028.38
Pre-tax profit2 113.601 175.743 206.742 372.742 083.97
Income taxes- 405.35- 238.16- 689.74- 510.35- 442.32
Net earnings1 708.25937.582 517.001 862.401 641.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters13 480.0712 907.1812 334.28
Buildings11 461.1110 001.5814 925.9219 087.0116 611.03
Machinery and equipment16.8612.579.436.293.14
Tangible assets total24 958.0422 921.3327 269.6319 093.3016 614.17
Investments total
Non-current loans receivable65.1465.1465.6668.7972.84
Long term receivables total65.1465.1465.6668.7972.84
Finished products/goods300.00
Inventories total300.00
Current trade debtors2 412.122 174.062 390.202 751.742 146.52
Current owed by particip. interest comp.1 902.921 995.23
Prepayments and accrued income201.11202.5064.91256.29237.16
Current other receivables18.218.15527.7844.4139.26
Short term receivables total2 631.442 384.712 982.894 955.354 418.17
Cash and bank deposits1 197.182 508.601 952.092 735.202 758.43
Cash and cash equivalents1 197.182 508.601 952.092 735.202 758.43
Balance sheet total (assets)28 851.7927 879.7732 270.2626 852.6424 163.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 600.001 600.00
Shares repurchased8 362.001 640.00
Other reserves-6 500.00
Retained earnings13 238.0114 946.2615 883.834 823.485 045.88
Profit of the financial year1 708.25937.582 517.001 862.401 641.66
Shareholders equity total15 946.2616 883.8319 400.8410 147.889 927.53
Provisions1 823.451 754.762 146.191 751.341 658.34
Non-current loans from credit institutions2 336.832 037.961 743.56
Non-current leasing loans3 722.633 242.58
Non-current other liabilities94.00124.00124.00
Non-current liabilities total2 430.832 161.961 867.563 722.633 242.58
Current loans from credit institutions292.56299.08300.27457.82480.05
Advances received16.11
Current trade creditors2 039.05902.073 145.28793.831 549.67
Current owed to group member4 171.374 012.233 675.047 899.074 985.19
Short-term deferred tax liabilities262.10302.03293.45297.81529.96
Other non-interest bearing current liabilities1 831.191 390.431 363.251 782.261 774.17
Accruals and deferred income54.99173.3978.39
Current liabilities total8 651.267 079.238 855.6711 230.799 335.16
Balance sheet total (liabilities)28 851.7927 879.7732 270.2626 852.6424 163.61
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