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M A T ApS — Credit Rating and Financial Key Figures

CVR number: 26596300
Gersonsvej 7, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 373.6515 535.2016 970.5919 807.1121 119.63
Employee benefit expenses-8 085.64-9 367.72-10 516.82-13 712.12-13 034.03
Total depreciation- 124.76- 141.02- 124.03- 112.97- 109.14
EBIT4 163.266 026.456 329.755 982.027 976.46
Other financial income52.860.30429.83494.2599.26
Other financial expenses- 157.48- 359.35- 385.81-1 080.34- 530.94
Pre-tax profit4 058.645 667.406 373.775 395.937 544.77
Income taxes1 100.002 200.001 100.00
Net earnings5 158.647 867.407 473.775 395.937 544.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights11.13
Intangible assets total11.13
Machinery and equipment493.51363.62239.59126.6217.47
Tangible assets total493.51363.62239.59126.6217.47
Investments total96.4899.38107.58149.17153.64
Long term receivables total
Finished products/goods1 828.783 670.542 969.344 542.704 178.67
Advance payments5 937.444 593.496 832.095 271.948 011.37
Inventories total7 766.228 264.039 801.439 814.6412 190.04
Current trade debtors9 874.0511 946.643 819.6211 258.973 550.53
Prepayments and accrued income867.07530.18931.34396.92364.73
Current other receivables495.66636.62538.181 147.36811.43
Current deferred tax assets2 200.004 400.005 500.005 500.005 500.00
Short term receivables total13 436.7817 513.4410 789.1518 303.2510 226.68
Cash and bank deposits11 964.548 050.1722 889.0616 168.0813 698.02
Cash and cash equivalents11 964.548 050.1722 889.0616 168.0813 698.02
Balance sheet total (assets)33 768.6634 290.6343 826.8044 561.7536 285.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased10 000.006 500.002 500.00
Retained earnings3 702.648 861.286 728.687 702.4510 598.38
Profit of the financial year5 158.647 867.407 473.775 395.937 544.77
Shareholders equity total9 861.2817 728.6825 202.4520 598.3821 643.15
Non-current loans from credit institutions10 000.0010 000.0010 000.00
Non-current other liabilities577.23
Non-current deferred tax liabilities589.35609.98628.89652.16
Non-current liabilities total10 577.2310 589.3510 609.98628.89652.16
Current loans from credit institutions289.73169.4097.86439.42363.35
Current trade creditors8 993.611 792.474 582.268 202.195 785.04
Other non-interest bearing current liabilities4 046.814 010.733 334.2614 692.877 842.15
Current liabilities total13 330.155 972.608 014.3823 334.4813 990.54
Balance sheet total (liabilities)33 768.6634 290.6343 826.8044 561.7536 285.85
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