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MS AUTOTEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 31888204
Fabriksvej 11, 4990 Sakskøbing
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 131.762 777.363 342.172 850.714 443.74
Employee benefit expenses-1 593.86-1 910.13-2 248.66-2 033.37-2 939.97
Total depreciation-96.38-93.71-97.88- 141.45- 137.78
EBIT441.53773.51995.64675.891 366.00
Other financial income126.941.22
Other financial expenses-70.08- 105.79- 370.35- 487.69- 484.42
Pre-tax profit371.45667.72625.29315.14882.80
Income taxes-82.18- 147.67- 138.16-72.52- 195.98
Net earnings289.27520.05487.13242.62686.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 782.121 745.321 708.525 188.005 099.84
Machinery and equipment100.9043.99182.92129.6280.00
Advance payments and construction in progress158.322 976.45
Tangible assets total1 883.021 947.634 867.885 317.615 179.84
Investments total
Long term receivables total
Raw materials and consumables31.5735.7038.8032.8428.79
Finished products/goods1 938.002 885.592 759.443 233.984 811.64
Inventories total1 969.572 921.292 798.243 266.814 840.43
Current trade debtors307.38217.21291.36258.24302.93
Prepayments and accrued income3.012.9912.35
Current other receivables69.3770.1079.55149.09160.60
Current deferred tax assets27.99
Short term receivables total379.76290.30370.92435.32475.88
Cash and bank deposits33.8920.9018.7915.5331.57
Cash and cash equivalents33.8920.9018.7915.5331.57
Balance sheet total (assets)4 266.245 180.128 055.839 035.2810 527.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased240.00500.00200.00200.00
Retained earnings751.11540.38860.431 147.571 390.19
Profit of the financial year289.27520.05487.13242.62686.82
Shareholders equity total1 405.381 685.431 672.571 715.192 202.01
Provisions61.6454.2864.7985.30103.47
Non-current loans from credit institutions1 031.48973.84915.772 928.402 799.83
Non-current owed to group member776.78
Non-current other liabilities86.64
Non-current deferred tax liabilities300.00200.0099.09
Non-current liabilities total1 118.13973.841 215.773 905.192 898.92
Current loans from credit institutions466.281 218.433 799.351 766.383 071.61
Advances received145.0030.166.186.7153.65
Current trade creditors401.53580.01318.79281.76353.14
Current owed to participating301.89299.73568.891 025.94100.00
Current owed to group member392.86
Short-term deferred tax liabilities58.56139.03101.6429.81
Other non-interest bearing current liabilities307.83199.20307.84248.821 322.24
Current liabilities total1 681.102 466.575 102.703 329.605 323.31
Balance sheet total (liabilities)4 266.245 180.128 055.839 035.2810 527.72
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