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Michael & Hussnedkeren A/S — Credit Rating and Financial Key Figures

CVR number: 37560952
Røndevej 15, Egsmark 8400 Ebeltoft
info@michaeloghussnedkeren.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 637.4516 895.5218 462.9221 765.9221 000.05
Employee benefit expenses-12 192.10-13 741.86-14 294.70-17 331.70-16 906.31
Total depreciation-1 561.83-1 910.25-2 042.07-2 484.57-2 382.29
EBIT3 883.521 243.422 126.151 949.651 711.45
Other financial income31.20
Other financial expenses-85.31- 155.41- 232.57- 291.17- 246.13
Pre-tax profit3 798.211 088.011 893.581 658.471 496.52
Income taxes- 840.38- 243.20- 425.07- 366.94- 341.36
Net earnings2 957.83844.801 468.511 291.541 155.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings153.49176.391 460.291 629.061 228.42
Machinery and equipment5 472.805 431.626 821.547 223.634 822.66
Other tangible assets0.00
Tangible assets total5 626.285 608.028 281.838 852.696 051.07
Investments total122.502.50
Long term receivables total
Raw materials and consumables693.42705.00
Finished products/goods536.54659.14767.33
Inventories total536.54659.14767.33693.42705.00
Current trade debtors3 238.771 741.084 747.094 271.566 011.52
Prepayments and accrued income7.83
Current other receivables172.14195.48276.721 880.614 122.54
Current deferred tax assets146.00
Short term receivables total3 410.911 944.395 169.816 152.1710 134.07
Cash and bank deposits2 791.933 480.071 350.401 569.871 396.21
Cash and cash equivalents2 791.933 480.071 350.401 569.871 396.21
Balance sheet total (assets)12 488.1611 694.1115 569.3617 268.1518 286.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased226.00250.00250.00650.001 000.00
Retained earnings1 801.863 509.694 104.494 923.005 214.54
Profit of the financial year2 957.83844.801 468.511 291.541 155.15
Shareholders equity total5 385.695 004.496 223.007 264.547 769.69
Provisions513.45522.40947.47905.291 026.99
Non-current loans from credit institutions363.90888.47698.32499.68281.34
Non-current leasing loans2 166.18629.28
Non-current other liabilities1 529.091 478.172 030.15
Non-current liabilities total1 893.002 366.652 728.472 665.86910.63
Current loans from credit institutions664.25500.01857.89200.00200.00
Advances received150.29
Current trade creditors1 852.341 321.253 097.363 532.955 696.03
Short-term deferred tax liabilities60.99162.26245.1177.67
Other non-interest bearing current liabilities2 118.441 817.051 564.892 454.402 605.35
Current liabilities total4 696.023 800.575 670.426 432.468 579.05
Balance sheet total (liabilities)12 488.1611 694.1115 569.3617 268.1518 286.35
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