MASKINFABRIKKEN ELEKTRA A/S
CVR number: 26537991
Niels Foghs Vej 1, 8270 Højbjerg
tel: 86299538
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 380.51 | 1 780.21 | 2 474.87 | 2 672.98 | 2 917.07 |
| Employee benefit expenses | -1 758.80 | -1 634.81 | -2 053.96 | -2 095.20 | -2 303.73 |
| EBIT | 621.70 | 145.40 | 420.91 | 577.78 | 613.33 |
| Other financial income | 105.66 | 187.38 | 110.35 | 129.09 | |
| Other financial expenses | -9.39 | -16.61 | -26.74 | - 390.87 | |
| Pre-tax profit | 612.31 | 234.45 | 581.55 | 297.27 | 742.42 |
| Income taxes | - 134.89 | -51.98 | - 127.97 | -64.81 | - 163.70 |
| Net earnings | 477.42 | 182.47 | 453.59 | 232.45 | 578.72 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 21.00 | 21.00 | 21.00 | 21.00 | |
| Investments total | 21.00 | 21.00 | 21.00 | 21.00 | |
| Non-current loans receivable | 1 605.66 | 1 752.59 | 1 436.85 | 1 531.35 | |
| Non-current other receivables | 21.00 | ||||
| Long term receivables total | 21.00 | 1 605.66 | 1 752.59 | 1 436.85 | 1 531.35 |
| Inventories total | |||||
| Current trade debtors | 287.54 | 183.97 | 182.16 | 234.22 | 167.27 |
| Current deferred tax assets | 1.08 | 0.81 | 0.61 | ||
| Short term receivables total | 288.62 | 184.78 | 182.16 | 234.83 | 167.27 |
| Cash and bank deposits | 1 857.37 | 193.39 | 356.11 | 320.73 | 998.25 |
| Cash and cash equivalents | 1 857.37 | 193.39 | 356.11 | 320.73 | 998.25 |
| Balance sheet total (assets) | 2 166.99 | 2 004.83 | 2 311.85 | 2 013.41 | 2 717.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 477.42 | 182.47 | 453.59 | 232.45 | 578.72 |
| Retained earnings | - 477.42 | - 182.47 | - 453.59 | - 232.45 | - 578.72 |
| Profit of the financial year | 477.42 | 182.47 | 453.59 | 232.45 | 578.72 |
| Shareholders equity total | 977.42 | 682.47 | 953.59 | 732.45 | 1 078.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 145.54 | ||||
| Current owed to group member | 598.54 | 289.52 | 296.01 | 636.40 | 920.75 |
| Short-term deferred tax liabilities | 106.98 | 41.70 | |||
| Other non-interest bearing current liabilities | 591.02 | 887.29 | 955.27 | 602.86 | 718.39 |
| Current liabilities total | 1 189.56 | 1 322.36 | 1 358.27 | 1 280.96 | 1 639.14 |
| Balance sheet total (liabilities) | 2 166.99 | 2 004.83 | 2 311.85 | 2 013.41 | 2 717.87 |
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