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RE MAC SMEDIE & MASKINFABRIK ApS — Credit Rating and Financial Key Figures
CVR number: 19053571
Kirkevænget 1, 5290 Marslev
tel: 65951822
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 614.56 | 4 577.58 | 4 471.00 | 4 878.00 | 4 736.14 |
| Employee benefit expenses | -4 280.42 | -3 783.22 | -3 571.00 | -4 086.00 | -3 880.16 |
| Other operating expenses | -6.56 | -36.88 | -11.00 | ||
| Total depreciation | - 152.52 | - 155.74 | - 133.00 | - 154.00 | - 136.35 |
| EBIT | 188.19 | 601.75 | 756.00 | 638.00 | 719.63 |
| Other financial income | 228.27 | 9.87 | 11.00 | 44.00 | |
| Other financial expenses | -75.39 | - 288.67 | - 121.00 | -1.00 | -2.30 |
| Pre-tax profit | 341.07 | 322.95 | 646.00 | 681.00 | 717.32 |
| Income taxes | -75.46 | -71.72 | - 143.00 | - 155.00 | - 163.26 |
| Net earnings | 265.61 | 251.22 | 503.00 | 526.00 | 554.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 645.04 | 511.43 | |||
| Machinery and equipment | 367.00 | 386.00 | 250.11 | ||
| Tangible assets total | 645.04 | 511.43 | 367.00 | 386.00 | 250.11 |
| Investments total | 250.00 | ||||
| Non-current other receivables | 250.00 | 250.00 | |||
| Long term receivables total | 250.00 | 250.00 | |||
| Raw materials and consumables | 273.00 | 293.00 | 257.95 | ||
| Finished products/goods | 306.73 | 302.89 | |||
| Inventories total | 306.73 | 302.89 | 273.00 | 293.00 | 257.95 |
| Current trade debtors | 2 092.87 | 1 109.01 | 1 026.00 | 1 209.00 | 2 665.30 |
| Current amounts owed by group member comp. | 32.00 | 341.88 | |||
| Prepayments and accrued income | 69.00 | 64.04 | |||
| Current other receivables | 279.47 | 233.71 | 136.00 | 239.00 | 171.83 |
| Current deferred tax assets | 3.09 | 6.04 | 8.00 | ||
| Short term receivables total | 2 375.43 | 1 348.76 | 1 170.00 | 1 549.00 | 3 243.05 |
| Other current investments | 602.66 | 398.92 | 180.00 | ||
| Cash and bank deposits | 1 452.27 | 2 252.57 | 3 348.00 | 588.00 | 198.64 |
| Cash and cash equivalents | 2 054.93 | 2 651.48 | 3 528.00 | 588.00 | 198.64 |
| Balance sheet total (assets) | 5 632.13 | 5 064.56 | 5 588.00 | 2 816.00 | 3 949.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 250.00 | 275.00 | 1 000.00 | 510.00 | 525.00 |
| Retained earnings | 1 657.03 | 1 647.64 | 899.00 | 892.00 | 893.19 |
| Profit of the financial year | 265.61 | 251.22 | 503.00 | 526.00 | 554.06 |
| Shareholders equity total | 2 372.64 | 2 373.87 | 2 602.00 | 2 128.00 | 2 172.25 |
| Provisions | 23.00 | 41.42 | |||
| Non-current deferred tax liabilities | 58.65 | 72.50 | 145.00 | ||
| Non-current liabilities total | 58.65 | 72.50 | 145.00 | ||
| Current loans from credit institutions | 333.31 | ||||
| Current trade creditors | 266.02 | 268.05 | 270.00 | 204.00 | 600.25 |
| Current owed to group member | 1 555.12 | 1 727.95 | 2 013.00 | 8.00 | 438.85 |
| Short-term deferred tax liabilities | 147.00 | 144.78 | |||
| Other non-interest bearing current liabilities | 1 046.39 | 622.19 | 558.00 | 306.00 | 552.19 |
| Current liabilities total | 3 200.84 | 2 618.19 | 2 841.00 | 665.00 | 1 736.08 |
| Balance sheet total (liabilities) | 5 632.13 | 5 064.56 | 5 588.00 | 2 816.00 | 3 949.75 |
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