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Mugato ApS — Credit Rating and Financial Key Figures

CVR number: 40567852
Fruebjergvej 3, 2100 København Ø
finance@mugato.com
tel: 89808881
https://mugato.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 815.852 576.463 759.355 205.267 089.21
Employee benefit expenses-3 814.67-2 616.57-3 220.58-4 569.32-6 852.32
Total depreciation-24.83-23.18-26.54-52.57-36.47
EBIT-23.65-63.28512.23583.37200.42
Other financial income0.0935.9631.962.2519.09
Other financial expenses-87.284.22-81.33-32.21- 190.00
Pre-tax profit- 110.84-23.11462.86553.4129.50
Income taxes24.15-2.63- 119.14- 125.06-24.75
Net earnings-86.69-25.73343.72428.344.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment55.0231.84112.18134.6198.14
Tangible assets total55.0231.84112.18134.6198.14
Investments total36.4236.4236.4236.42129.06
Long term receivables total
Inventories total
Current trade debtors306.39190.842 551.561 787.798 368.13
Current amounts owed by group member comp.535.43846.96
Prepayments and accrued income1.38
Current other receivables750.000.9441.19373.52591.05
Current deferred tax assets520.59307.72177.8452.7828.03
Short term receivables total2 112.401 347.852 770.592 214.098 987.21
Cash and bank deposits99.52205.261 049.103 649.121 071.97
Cash and cash equivalents99.52205.261 049.103 649.121 071.97
Balance sheet total (assets)2 303.361 621.373 968.296 034.2310 286.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased250.00
Retained earnings63.10-23.59- 299.3244.39472.74
Profit of the financial year-86.69-25.73343.72428.344.75
Shareholders equity total16.41-9.32334.39512.74517.49
Non-current other liabilities588.78
Non-current deferred tax liabilities202.02215.89215.89233.61
Non-current liabilities total588.78202.02215.89215.89233.61
Current loans from credit institutions15.280.92
Advances received104.10140.672 433.203 129.957 327.03
Current trade creditors37.5028.75134.30417.56129.15
Current owed to group member2.431 265.92567.01
Other non-interest bearing current liabilities1 541.291 259.26848.07492.181 511.16
Current liabilities total1 698.161 428.673 418.015 305.619 535.27
Balance sheet total (liabilities)2 303.361 621.373 968.296 034.2310 286.37
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