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Maskincenter Felsted A/S — Credit Rating and Financial Key Figures

CVR number: 41458305
Juelsbjerg 2, Felsted 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 217.333 930.464 033.714 053.123 118.09
Costs of management-1 787.69-1 859.56-1 504.07-1 682.51-1 764.38
Costs of distribution- 987.48- 888.58- 912.45-1 124.98- 968.60
EBIT442.161 182.321 617.191 245.63385.11
Other financial income6.3326.9971.5562.4753.13
Other financial expenses- 237.80- 385.45- 570.56- 497.78- 320.56
Net income from associates (fin.)-14.85
Pre-tax profit195.84823.871 118.18810.33117.68
Income taxes-46.51- 156.2382.1568.60
Net earnings149.33667.641 200.33878.92117.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment318.88311.57341.39364.06393.97
Tangible assets total318.88311.57341.39364.06393.97
Participating interests33.68
Investments total33.68
Long term receivables total
Finished products/goods10 335.0710 995.9311 331.6611 162.6912 164.28
Inventories total10 335.0710 995.9311 331.6611 162.6912 164.28
Current trade debtors1 959.171 612.334 307.583 160.111 989.58
Current amounts owed by group member comp.215.15605.07789.83818.58781.85
Prepayments and accrued income77.3860.7079.30107.2296.93
Current other receivables350.02563.8161.3046.8974.15
Current deferred tax assets133.2481.47
Short term receivables total2 734.962 923.395 238.004 132.802 942.50
Cash and bank deposits27.4015.1620.5015.0816.47
Cash and cash equivalents27.4015.1620.5015.0816.47
Balance sheet total (assets)13 449.9814 246.0416 931.5515 674.6315 517.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased150.00200.00300.00
Retained earnings2 166.742 316.072 783.713 684.044 562.96
Profit of the financial year149.33667.641 200.33878.92117.68
Shareholders equity total2 966.073 483.714 684.035 362.965 180.64
Provisions104.4622.3122.6222.62
Non-current other liabilities511.41
Non-current deferred tax liabilities490.07507.22481.26497.73
Non-current liabilities total511.41490.07507.22481.26497.73
Current loans from credit institutions6 213.025 715.487 299.176 123.846 326.43
Current trade creditors1 353.552 825.221 388.701 312.791 405.46
Current owed to group member202.20209.22168.63170.45
Short-term deferred tax liabilities4.81
Other non-interest bearing current liabilities2 405.941 420.102 820.902 202.531 913.91
Current liabilities total9 972.5010 167.8111 717.999 807.799 816.24
Balance sheet total (liabilities)13 449.9814 246.0416 931.5515 674.6315 517.22
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