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MF BEKLÆDNING ApS — Credit Rating and Financial Key Figures

CVR number: 30566505
Strandjægervej 10, 2791 Dragør
info@westhouse.dk
tel: 33243120
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit930.711 002.32757.21774.32591.39
Employee benefit expenses- 645.45- 828.52- 716.78- 753.44- 791.59
Total depreciation-9.12-7.82-9.24-6.40-17.07
EBIT276.15165.9831.1914.47- 217.27
Other financial income131.6794.2486.21126.1547.48
Other financial expenses-77.41- 241.55-42.16-41.94-49.63
Pre-tax profit330.4118.6775.2498.69- 219.42
Income taxes-72.68-4.37-16.55-21.7148.27
Net earnings257.7314.2958.6876.98- 171.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings8.5332.7123.4717.07
Tangible assets total8.5332.7123.4717.07
Investments total170.10170.10170.10170.10170.10
Long term receivables total
Finished products/goods1 234.521 187.541 232.541 392.50829.51
Inventories total1 234.521 187.541 232.541 392.50829.51
Current trade debtors58.7379.7071.9578.1886.05
Prepayments and accrued income1.081.100.911.334.05
Current other receivables0.40
Current deferred tax assets11.862.8253.24
Short term receivables total59.8092.6575.6879.52143.75
Other current investments780.64657.41743.49731.88634.72
Cash and bank deposits728.22427.70397.48262.61825.74
Cash and cash equivalents1 508.861 085.111 140.98994.491 460.46
Balance sheet total (assets)2 981.822 568.122 642.762 653.672 603.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.00800.00800.00800.00800.00
Shares repurchased100.00100.00100.00
Retained earnings321.53479.26393.55452.24529.21
Profit of the financial year257.7314.2958.6876.98- 171.15
Shareholders equity total1 479.261 393.551 352.241 329.211 158.07
Provisions1.881.560.941.23
Non-current owed to group member500.00500.00500.00500.00500.00
Non-current other liabilities51.41
Non-current deferred tax liabilities52.4954.3356.0158.09
Non-current liabilities total551.41552.49554.33556.01558.09
Current trade creditors222.09310.17291.68287.16305.60
Current owed to group member7.8840.21125.93152.18174.14
Short-term deferred tax liabilities67.937.69
Other non-interest bearing current liabilities651.38270.13317.65320.19407.92
Current liabilities total949.27620.51735.26767.21887.66
Balance sheet total (liabilities)2 981.822 568.122 642.762 653.672 603.82
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