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MATHIASEN ApS — Credit Rating and Financial Key Figures

CVR number: 30347420
Storegade 8, 6780 Skærbæk
pia@mathiasensmykker.dk
tel: 73751222
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 713.092 228.552 137.002 828.562 687.38
Employee benefit expenses-2 429.23-1 714.77-1 739.66-2 112.64-1 917.42
Other operating expenses-32.63-55.75
Total depreciation-18.97-34.09-47.52-37.57-56.09
EBIT264.89447.06349.83678.35658.12
Other financial income903.9855.9928.2933.8475.76
Other financial expenses- 122.29-3.75-34.32-0.03-0.01
Pre-tax profit1 046.58499.31343.79712.16733.88
Income taxes- 231.50- 109.85-94.34- 157.42- 162.62
Net earnings815.09389.46249.46554.74571.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment37.01136.62114.10198.25142.16
Tangible assets total37.01136.62114.10198.25142.16
Other non-current investments-0.00
Investments total-0.00
Non-current loans receivable1.5016.2816.2816.2816.28
Long term receivables total1.5016.2816.2816.2816.28
Raw materials and consumables727.66809.921 378.301 278.30
Finished products/goods1 414.78471.08332.31
Inventories total1 414.781 198.741 142.231 378.301 278.30
Current trade debtors45.4357.369.9071.8175.82
Current amounts owed by group member comp.2 038.08516.99489.30
Prepayments and accrued income7.00
Current other receivables4.081 082.493.63
Current deferred tax assets12.0412.5313.165.716.16
Short term receivables total2 099.631 159.3726.69594.51571.28
Cash and bank deposits12.75289.56680.36420.88623.25
Cash and cash equivalents12.75289.56680.36420.88623.25
Balance sheet total (assets)3 565.662 800.561 979.652 608.222 631.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 184.97689.46500.00500.00
Retained earnings559.91685.54836.81586.27641.02
Profit of the financial year815.09389.46249.46554.74571.26
Shareholders equity total2 684.971 889.461 211.271 766.011 837.28
Provisions-0.00
Non-current liabilities total
Advances received60.69
Current trade creditors194.87226.61271.31411.32356.31
Current owed to participating4.81
Short-term deferred tax liabilities213.28323.6127.78149.98163.06
Other non-interest bearing current liabilities407.04360.88469.29280.91274.62
Current liabilities total880.69911.10768.38842.21793.99
Balance sheet total (liabilities)3 565.662 800.561 979.652 608.222 631.27
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