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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 409.51 | 331.91 | -5.55 | - 242.01 | 111.59 |
| 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 |
| EBIT | 28.67 | -74.22 | - 192.64 | - 539.64 | 73.95 |
| Other financial income | 3.91 | ||||
| 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 taxes | 20.91 | 25.75 | 17.82 | 60.01 | |
| Net earnings | -93.18 | - 196.78 | - 342.34 | - 709.53 | -28.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 851.57 | 3 814.48 | 3 777.39 | 2 558.25 | 2 530.61 |
| Machinery and equipment | 201.81 | 58.15 | 58.15 | 111.48 | 128.33 |
| Tangible assets total | 4 053.38 | 3 872.63 | 3 835.54 | 2 669.73 | 2 658.94 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 342.18 | 264.43 | 306.52 | 319.02 | 327.77 |
| Inventories total | 342.18 | 264.43 | 306.52 | 319.02 | 327.77 |
| Current trade debtors | 21.02 | 12.00 | 37.18 | ||
| Current other receivables | 0.00 | 8.00 | 8.00 | 1.83 | |
| Current deferred tax assets | 20.91 | 46.66 | 64.48 | 64.48 | 60.01 |
| Short term receivables total | 41.94 | 58.65 | 109.65 | 72.48 | 61.84 |
| Cash and bank deposits | 236.52 | 279.07 | 0.05 | 63.09 | |
| Cash and cash equivalents | 236.52 | 279.07 | 0.05 | 63.09 | |
| Balance sheet total (assets) | 4 674.02 | 4 474.79 | 4 251.77 | 3 124.32 | 3 048.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 337.14 | 243.97 | 47.19 | - 295.15 | - 882.69 |
| Profit of the financial year | -93.18 | - 196.78 | - 342.34 | - 709.53 | -28.75 |
| Shareholders equity total | 368.97 | 172.19 | - 170.15 | - 879.68 | - 786.44 |
| Provisions | -0.00 | -0.00 | |||
| Non-current loans from credit institutions | 804.66 | 749.82 | 756.83 | ||
| Non-current liabilities total | 804.66 | 749.82 | 756.83 | ||
| Current loans from credit institutions | 51.00 | 53.00 | 0.40 | 0.40 | 20.21 |
| Current trade creditors | 29.94 | 29.94 | 29.94 | 31.00 | 25.00 |
| Current owed to participating | 156.56 | 101.89 | 127.01 | 220.62 | 85.67 |
| Current owed to group member | 3 215.99 | 3 298.06 | 3 426.01 | 3 640.27 | 3 693.12 |
| Other non-interest bearing current liabilities | 46.91 | 69.89 | 81.73 | 111.71 | 11.00 |
| Current liabilities total | 3 500.39 | 3 552.77 | 3 665.09 | 4 004.00 | 3 834.99 |
| Balance sheet total (liabilities) | 4 674.02 | 4 474.79 | 4 251.77 | 3 124.32 | 3 048.55 |
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