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MATTLE NATUR & ANLÆG ApS — Credit Rating and Financial Key Figures

CVR number: 33377495
Park Alle 18, 6600 Vejen
cma@mattle.dk
tel: 20456083
www.mattle.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 546.451 236.88822.471 622.582 367.27
Employee benefit expenses-1 569.56-1 746.60-1 874.25-1 477.12-1 435.00
Total depreciation-59.03-23.15-15.66-2.00-12.00
EBIT-82.15- 532.87-1 067.44143.46920.28
Other financial income0.200.57
Other financial expenses-33.03-94.19-85.73- 105.94- 112.31
Pre-tax profit- 115.18- 627.05-1 153.1737.73808.54
Income taxes32.53142.75251.10-10.95- 182.58
Net earnings-82.64- 484.31- 902.0826.77625.96

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure115.87193.99193.99270.42304.95
Intangible assets total115.87193.99193.99270.42304.95
Machinery and equipment72.7349.5818.006.00
Tangible assets total72.7349.5818.006.00
Investments total9.7155.0555.0555.0555.05
Long term receivables total
Finished products/goods1 042.14581.86317.28272.51288.96
Inventories total1 042.14581.86317.28272.51288.96
Current trade debtors55.27915.63416.73509.32160.95
Prepayments and accrued income13.7012.734.0319.50
Current other receivables1.40
Current deferred tax assets23.14165.88415.36402.51219.93
Short term receivables total93.501 094.24836.12931.33380.88
Cash and bank deposits80.7916.88609.70
Cash and cash equivalents80.7916.88609.70
Balance sheet total (assets)1 414.741 974.721 402.451 564.191 645.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.00157.00157.00157.00
Other reserves90.38151.36151.36210.92237.86
Retained earnings477.35333.73-23.33- 984.97- 985.14
Profit of the financial year-82.64- 484.31- 902.0826.77625.96
Shareholders equity total565.0980.78- 617.05- 590.2835.68
Capital loans422.98
Non-current loans from credit institutions359.76292.05217.51158.93
Non-current liabilities total359.76715.03217.51158.93
Current loans from credit institutions402.70297.17403.4966.59
Current trade creditors219.66541.56477.98368.64530.45
Current owed to participating298.44161.72
Current owed to group member386.19357.09218.93528.56396.31
Other non-interest bearing current liabilities243.81232.83310.38337.84295.85
Current liabilities total849.661 534.181 304.461 936.961 450.93
Balance sheet total (liabilities)1 414.741 974.721 402.451 564.191 645.54
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