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Mekoprint Seritronic A/S — Credit Rating and Financial Key Figures
CVR number: 36926406
Juelstrupparken 8, 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 214.44 | 38 240.86 | 29 838.58 | 38 720.68 | 46 574.98 |
| Employee benefit expenses | -24 756.93 | -26 842.72 | -20 934.58 | -29 077.72 | -37 013.93 |
| Total depreciation | -1 943.23 | -2 653.06 | -2 395.73 | -3 031.63 | -4 285.05 |
| EBIT | 7 514.29 | 8 745.08 | 6 508.27 | 6 611.33 | 5 276.00 |
| Other financial income | 39.97 | 78.55 | 11.32 | 151.25 | 277.50 |
| Other financial expenses | - 358.40 | - 699.17 | - 472.62 | - 475.12 | - 625.25 |
| Pre-tax profit | 7 195.85 | 8 124.46 | 6 046.96 | 6 287.46 | 4 928.25 |
| Income taxes | -1 595.34 | -1 789.40 | -1 339.02 | -1 390.00 | -1 100.97 |
| Net earnings | 5 600.52 | 6 335.06 | 4 707.95 | 4 897.46 | 3 827.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 600.00 | 400.00 | 250.00 | 8 605.00 | 6 815.00 |
| Intangible assets total | 600.00 | 400.00 | 250.00 | 8 605.00 | 6 815.00 |
| Buildings | 8 057.64 | 8 457.38 | 7 148.86 | 6 119.06 | 5 564.22 |
| Machinery and equipment | 1 416.49 | 2 005.65 | 2 370.91 | 1 245.00 | 1 047.54 |
| Tangible assets total | 9 474.13 | 10 463.02 | 9 519.77 | 7 364.06 | 6 611.76 |
| Investments total | 675.00 | 675.00 | 675.00 | ||
| Non-current loans receivable | - 675.00 | ||||
| Non-current other receivables | 375.00 | 375.00 | 675.00 | ||
| Long term receivables total | 375.00 | 375.00 | |||
| Semifinished products | 1 646.05 | 1 319.31 | 1 373.36 | 3 516.63 | 2 047.96 |
| Raw materials and consumables | 4 560.58 | 7 797.69 | 5 553.05 | 6 709.05 | 8 067.97 |
| Finished products/goods | 4 837.63 | 5 698.55 | 6 473.20 | 5 735.40 | 5 956.68 |
| Advance payments | 41.88 | 158.33 | |||
| Inventories total | 11 086.13 | 14 815.55 | 13 399.60 | 15 961.08 | 16 230.95 |
| Current trade debtors | 8 906.67 | 10 327.30 | 14 053.16 | 15 673.66 | 16 753.42 |
| Current amounts owed by group member comp. | 5 286.88 | 3 683.58 | 6 950.78 | 1 312.01 | |
| Prepayments and accrued income | 264.42 | 277.80 | 281.35 | 343.25 | 313.89 |
| Current other receivables | 960.72 | 57.90 | 34.57 | 112.92 | 199.01 |
| Short term receivables total | 15 418.68 | 14 346.59 | 14 369.08 | 23 080.60 | 18 578.32 |
| Cash and bank deposits | 1 125.35 | 1 976.42 | 5 386.00 | 50.01 | |
| Cash and cash equivalents | 1 125.35 | 1 976.42 | 5 386.00 | 50.01 | |
| Balance sheet total (assets) | 38 079.29 | 42 376.58 | 43 599.44 | 55 735.74 | 48 911.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 4 500.00 | 4 900.00 | 3 500.00 | |
| Retained earnings | 7 991.98 | 13 592.49 | 15 427.56 | 15 235.51 | 16 632.97 |
| Profit of the financial year | 5 600.52 | 6 335.06 | 4 707.95 | 4 897.46 | 3 827.28 |
| Shareholders equity total | 18 092.49 | 20 427.56 | 25 135.51 | 25 532.97 | 24 460.25 |
| Provisions | 819.01 | 667.13 | 622.41 | 738.20 | 436.70 |
| Non-current loans from credit institutions | 331.72 | ||||
| Non-current leasing loans | 4 394.09 | 3 284.47 | 2 575.06 | 1 992.00 | 2 132.14 |
| Non-current other liabilities | -1 383.73 | ||||
| Non-current deferred tax liabilities | 2 767.45 | 2 780.00 | 601.94 | ||
| Non-current liabilities total | 4 725.81 | 3 284.47 | 3 958.78 | 4 772.00 | 2 734.08 |
| Current loans from credit institutions | 2 822.95 | 6 847.55 | 2 466.74 | 11 959.03 | 3 372.71 |
| Advances received | 9.01 | 175.39 | 15.25 | ||
| Current trade creditors | 5 563.75 | 4 429.85 | 7 396.63 | 7 122.67 | 5 657.51 |
| Current owed to group member | 741.91 | 6 280.86 | |||
| Short-term deferred tax liabilities | 1 521.32 | 1 941.28 | 1 408.72 | 1 392.86 | |
| Other non-interest bearing current liabilities | 4 524.96 | 4 603.35 | 4 004.12 | 3 460.25 | 4 576.05 |
| Current liabilities total | 14 441.98 | 17 997.43 | 13 882.74 | 24 692.57 | 21 279.99 |
| Balance sheet total (liabilities) | 38 079.29 | 42 376.58 | 43 599.44 | 55 735.74 | 48 911.03 |
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