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A.C. MASKINER. LØKKEN ApS — Credit Rating and Financial Key Figures

CVR number: 15123974
Egevej 46, 9480 Løkken
faktura@acmm.dk
tel: 24253037
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit409.51331.91-5.55- 242.01111.59
Employee benefit expenses- 173.51- 169.73- 150.00-90.00
Other operating expenses- 110.45- 199.30- 165.32
Total depreciation-96.88-37.09-37.09-42.31-37.64
EBIT28.67-74.22- 192.64- 539.6473.95
Other financial income3.91
Other financial expenses- 142.75- 148.31- 301.57- 313.43- 310.12
Pre-tax profit- 114.09- 222.52- 360.17- 709.53-88.75
Income taxes20.9125.7517.8260.01
Net earnings-93.18- 196.78- 342.34- 709.53-28.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 851.573 814.483 777.392 558.252 530.61
Machinery and equipment201.8158.1558.15111.48128.33
Tangible assets total4 053.383 872.633 835.542 669.732 658.94
Investments total-0.00
Long term receivables total
Finished products/goods342.18264.43306.52319.02327.77
Inventories total342.18264.43306.52319.02327.77
Current trade debtors21.0212.0037.18
Current other receivables0.008.008.001.83
Current deferred tax assets20.9146.6664.4864.4860.01
Short term receivables total41.9458.65109.6572.4861.84
Cash and bank deposits236.52279.070.0563.09
Cash and cash equivalents236.52279.070.0563.09
Balance sheet total (assets)4 674.024 474.794 251.773 124.323 048.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings337.14243.9747.19- 295.15- 882.69
Profit of the financial year-93.18- 196.78- 342.34- 709.53-28.75
Shareholders equity total368.97172.19- 170.15- 879.68- 786.44
Provisions-0.00-0.00
Non-current loans from credit institutions804.66749.82756.83
Non-current liabilities total804.66749.82756.83
Current loans from credit institutions51.0053.000.400.4020.21
Current trade creditors29.9429.9429.9431.0025.00
Current owed to participating156.56101.89127.01220.6285.67
Current owed to group member3 215.993 298.063 426.013 640.273 693.12
Other non-interest bearing current liabilities46.9169.8981.73111.7111.00
Current liabilities total3 500.393 552.773 665.094 004.003 834.99
Balance sheet total (liabilities)4 674.024 474.794 251.773 124.323 048.55
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