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SCHRØDERS EFTF. M.P. MASKINCENTER A/S — Credit Rating and Financial Key Figures

CVR number: 31576539
Drengstedvej 24, 6780 Skærbæk
kontor@schroeder-maskin.dk
tel: 74754107
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 255.567 715.257 674.326 720.887 246.00
Employee benefit expenses-5 914.39-6 211.21-6 473.26-6 979.17-7 111.56
Other operating expenses-35.80
Total depreciation- 363.28- 400.11- 455.67- 487.60- 470.15
EBIT977.881 103.93745.39- 745.89- 371.51
Other financial income12.6133.9047.51235.682.86
Other financial expenses- 392.90- 330.54- 519.72- 782.12- 557.08
Income from other inv. held as non-curr. assets245.84
Pre-tax profit597.59807.30273.17-1 046.49- 925.73
Income taxes- 115.06- 185.79-57.02286.03170.01
Net earnings482.53621.51216.15- 760.46- 755.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 684.271 688.241 544.901 447.691 299.34
Machinery and equipment782.04871.531 342.13997.87663.17
Tangible assets total2 466.312 559.772 887.032 445.561 962.51
Investments total
Non-current loans receivable544.47544.47544.47
Long term receivables total544.47544.47544.47
Raw materials and consumables4 514.594 409.395 298.115 128.015 151.57
Finished products/goods9 463.833 950.667 508.106 363.243 351.74
Inventories total13 978.428 360.0512 806.2111 491.248 503.31
Current trade debtors2 206.518 010.072 725.011 520.025 834.23
Prepayments and accrued income37.3137.9910.3711.47
Current other receivables300.0825.9617.7018.2151.09
Short term receivables total2 543.918 074.022 753.081 538.245 896.79
Cash and bank deposits4.8421.046.5511.498.38
Cash and cash equivalents4.8421.046.5511.498.38
Balance sheet total (assets)19 537.9419 559.3618 997.3515 486.5416 371.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased320.00320.00210.00130.00
Retained earnings3 313.973 476.503 888.013 974.153 213.69
Profit of the financial year482.53621.51216.15- 760.46- 755.72
Shareholders equity total4 616.504 918.014 814.153 843.692 957.97
Provisions251.33437.12456.04170.01
Non-current loans from credit institutions940.88812.501 022.971 000.30740.47
Non-current leasing loans112.4984.66284.18
Non-current other liabilities528.96497.42514.83
Non-current deferred tax liabilities530.79550.43
Non-current liabilities total1 582.331 394.581 821.981 531.081 290.89
Current loans from credit institutions5 565.405 305.435 868.244 210.302 623.05
Advances received2 157.00
Current trade creditors3 279.956 499.902 508.033 940.957 585.57
Current owed to group member153.00276.97
Short-term deferred tax liabilities38.10
Other non-interest bearing current liabilities2 085.43632.191 028.901 599.411 636.55
Accruals and deferred income372.142 500.00
Current liabilities total13 087.7812 809.6511 905.179 941.7612 122.13
Balance sheet total (liabilities)19 537.9419 559.3618 997.3515 486.5416 371.00
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