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MÆND OG MASKINER.DK ApS — Credit Rating and Financial Key Figures
CVR number: 29136890
Egtvedvej 37, Bølling 6040 Egtved
tel: 20842408
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.88 | -4.06 | -4.31 | -5.57 | -6.84 |
| EBIT | -17.88 | -4.06 | -4.31 | -5.57 | -6.84 |
| Other financial income | 0.75 | 2.12 | 5.58 | 5.51 | 5.63 |
| Other financial expenses | -23.63 | -29.62 | -29.59 | -30.03 | -30.95 |
| Net income from associates (fin.) | 78.30 | -22.93 | 80.51 | 61.37 | 497.57 |
| Pre-tax profit | 37.54 | -54.49 | 52.18 | 31.27 | 465.41 |
| Income taxes | 6.68 | -9.93 | |||
| Net earnings | 44.23 | -64.42 | 52.18 | 31.27 | 465.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 862.13 | 728.20 | 808.71 | ||
| Investments total | 862.13 | 728.20 | 808.71 | ||
| Non-current loans receivable | 770.08 | 1 167.65 | |||
| Long term receivables total | 770.08 | 1 167.65 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 47.40 | 160.51 | 136.09 | 140.70 | 146.32 |
| Current deferred tax assets | 9.93 | ||||
| Short term receivables total | 57.33 | 160.51 | 136.09 | 140.70 | 146.32 |
| Cash and bank deposits | 3.75 | 98.09 | 188.25 | ||
| Cash and cash equivalents | 3.75 | 98.09 | 188.25 | ||
| Balance sheet total (assets) | 919.46 | 888.72 | 948.55 | 1 008.86 | 1 502.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 62.13 | 8.71 | 367.65 | ||
| Retained earnings | - 148.48 | -42.12 | - 115.25 | -54.36 | - 390.74 |
| Profit of the financial year | 44.23 | -64.42 | 52.18 | 31.27 | 465.41 |
| Shareholders equity total | 207.88 | 143.46 | 195.64 | 226.91 | 692.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 110.45 | 1.59 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 771.95 | 799.91 | |||
| Short-term deferred tax liabilities | 9.74 | ||||
| Other non-interest bearing current liabilities | 581.39 | 733.66 | 742.91 | 10.00 | 10.00 |
| Current liabilities total | 711.58 | 745.26 | 752.91 | 781.95 | 809.91 |
| Balance sheet total (liabilities) | 919.46 | 888.72 | 948.55 | 1 008.86 | 1 502.22 |
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