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A. E. MASKINER ApS — Credit Rating and Financial Key Figures
CVR number: 33078943
Bronzevej 3, 8940 Randers SV
info@aemaskiner.dk
tel: 86487616
www.aemaskiner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 497.00 | 33 934.00 | 44 817.00 | 54 506.65 | 48 004.19 |
| Employee benefit expenses | -31 796.75 | -33 367.40 | |||
| Other operating expenses | - 291.14 | - 670.69 | |||
| Total depreciation | -3 172.45 | -4 031.12 | |||
| EBIT | 6 749.00 | 12 303.00 | 14 930.00 | 19 246.31 | 9 934.98 |
| Other financial income | 154.35 | 108.31 | |||
| Other financial expenses | -8 500.72 | -5 825.91 | |||
| Pre-tax profit | 4 208.00 | 7 754.00 | 7 149.00 | 10 899.94 | 4 217.38 |
| Income taxes | -2 452.39 | - 975.16 | |||
| Net earnings | 4 208.00 | 7 754.00 | 7 149.00 | 8 447.56 | 3 242.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 324.16 | 1 298.22 | |||
| Machinery and equipment | 16 166.80 | 16 598.14 | |||
| Tangible assets total | 17 490.96 | 17 896.36 | |||
| Investments total | 55 523.00 | 95 863.00 | 124 529.00 | 681.25 | 693.38 |
| Long term receivables total | |||||
| Finished products/goods | 87 326.02 | 69 066.88 | |||
| Advance payments | 3 648.89 | 2 546.74 | |||
| Inventories total | 90 974.91 | 71 613.62 | |||
| Current trade debtors | 20 533.22 | 20 805.28 | |||
| Current amounts owed by group member comp. | 492.00 | 553.54 | |||
| Prepayments and accrued income | 2 098.06 | 2 304.95 | |||
| Current other receivables | 3 933.23 | 2 406.81 | |||
| Short term receivables total | 27 056.50 | 26 070.59 | |||
| Cash and bank deposits | 44.34 | 1 684.58 | |||
| Cash and cash equivalents | 44.34 | 1 684.58 | |||
| Balance sheet total (assets) | 55 523.00 | 95 863.00 | 124 529.00 | 136 247.96 | 117 958.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 205.00 | 19 459.00 | 24 108.00 | 100.00 | 100.00 |
| Retained earnings | -4 208.00 | -7 754.00 | -7 149.00 | 24 007.56 | 32 455.12 |
| Profit of the financial year | 4 208.00 | 7 754.00 | 7 149.00 | 8 447.56 | 3 242.22 |
| Shareholders equity total | 14 205.00 | 19 459.00 | 24 108.00 | 32 555.12 | 35 797.33 |
| Provisions | 588.35 | 770.38 | 800.97 | ||
| Capital loans | 7 774.10 | 8 701.53 | |||
| Non-current loans from credit institutions | 10 278.80 | 8 276.76 | |||
| Non-current leasing loans | 22 047.55 | 21 123.08 | |||
| Non-current deferred tax liabilities | 3 169.11 | 1 661.98 | |||
| Non-current liabilities total | 43 269.56 | 39 763.36 | |||
| Current loans from credit institutions | 31 127.52 | 17 834.16 | |||
| Advances received | 562.91 | 79.20 | |||
| Current trade creditors | 10 852.22 | 12 454.64 | |||
| Current owed to participating | 1 630.39 | 563.06 | |||
| Short-term deferred tax liabilities | 2 000.21 | ||||
| Other non-interest bearing current liabilities | 13 479.66 | 10 665.80 | |||
| Current liabilities total | 59 652.91 | 41 596.86 | |||
| Balance sheet total (liabilities) | 14 205.00 | 19 459.00 | 24 696.35 | 136 247.96 | 117 958.53 |
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