MASKINFABRIKKEN CORMALL A/S — Credit Rating and Financial Key Figures

CVR number: 13769699
Tornholm 3, Ragebøl 6400 Sønderborg
info@cormall.dk
tel: 74486120
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 831.987 035.9312 746.6811 043.7912 304.78
Employee benefit expenses-6 253.69-6 384.24-8 511.67-8 908.14-8 564.58
Other operating expenses-6.79
Total depreciation-40.59-48.98-56.99-71.20- 101.53
EBIT1 537.70602.714 171.232 064.453 638.67
Other financial income84.2973.12327.79289.30222.35
Other financial expenses-8.49- 113.10- 433.54- 223.99-28.17
Pre-tax profit1 613.50562.734 065.492 129.753 832.84
Income taxes- 359.75- 134.99- 883.40- 470.24- 844.68
Net earnings1 253.75427.753 182.091 659.522 988.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights143.40137.92
Intangible assets total143.40137.92
Buildings109.11123.1697.32122.3081.83
Machinery and equipment11.326.7934.8526.65117.72
Tangible assets total120.44129.96132.17148.94199.56
Holdings in group member companies11.6311.6311.6311.63
Participating interests3.43
Investments total3.4311.6311.6311.6311.63
Long term receivables total
Semifinished products316.36975.151 474.461 222.76474.90
Raw materials and consumables2 563.983 074.984 345.585 345.564 599.00
Finished products/goods69.91169.60
Advance payments494.061 496.203 239.49
Inventories total2 880.344 050.146 314.118 134.438 482.99
Current trade debtors3 472.821 549.256 737.443 212.074 633.50
Current amounts owed by group member comp.847.617 993.606 927.635 032.643 703.99
Prepayments and accrued income35.49959.02614.37648.53486.91
Current other receivables543.46611.671 095.49645.35525.77
Current deferred tax assets10.08112.63102.67
Short term receivables total4 899.3811 113.5415 385.019 651.229 452.84
Cash and bank deposits776.751 013.3712.121 579.071 535.89
Cash and cash equivalents776.751 013.3712.121 579.071 535.89
Balance sheet total (assets)8 680.3416 318.6321 855.0319 668.6819 820.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased1 254.001 900.003 000.00
Retained earnings-1 223.2530.50458.251 740.34399.86
Profit of the financial year1 253.75427.753 182.091 659.522 988.15
Shareholders equity total2 784.501 958.255 140.346 799.867 888.01
Provisions56.07
Non-current deferred tax liabilities78.92949.541 125.391 407.78
Non-current liabilities total78.92949.541 125.391 407.78
Current loans from credit institutions1 825.4126.33
Advances received701.358 143.945 186.415 264.664 119.63
Current trade creditors1 933.603 761.456 928.642 977.002 344.51
Current owed to group member305.051 526.142 685.73
Short-term deferred tax liabilities382.10382.1078.92949.54572.79
Other non-interest bearing current liabilities2 878.791 937.921 440.72999.77802.38
Current liabilities total5 895.8314 225.3915 765.1511 743.4410 525.03
Balance sheet total (liabilities)8 680.3416 318.6321 855.0319 668.6819 820.82
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