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SPECIAL MASKINER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34484481
Løkkeby Strandvej 10, 5900 Rudkøbing
mail@special-maskiner.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -8.89 | -9.13 | -11.88 | -9.56 |
| EBIT | -9.25 | -8.89 | -9.13 | -11.88 | -9.56 |
| Other financial income | 3.88 | ||||
| Other financial expenses | -5.57 | -15.26 | -15.97 | -0.95 | -0.85 |
| Net income from associates (fin.) | 1 195.79 | 869.51 | 540.59 | 167.81 | 351.53 |
| Pre-tax profit | 1 180.96 | 845.36 | 515.49 | 154.99 | 345.00 |
| Income taxes | 3.25 | 5.24 | 4.20 | 2.61 | 2.10 |
| Net earnings | 1 184.21 | 850.60 | 519.69 | 157.60 | 347.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 663.40 | 3 182.91 | 3 323.50 | 3 091.31 | 3 442.84 |
| Investments total | 2 663.40 | 3 182.91 | 3 323.50 | 3 091.31 | 3 442.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 353.61 | 268.73 | 176.33 | 132.61 | 30.42 |
| Short term receivables total | 353.61 | 268.73 | 176.33 | 132.61 | 30.42 |
| Cash and bank deposits | 6.51 | 6.45 | 6.45 | 6.45 | 98.52 |
| Cash and cash equivalents | 6.51 | 6.45 | 6.45 | 6.45 | 98.52 |
| Balance sheet total (assets) | 3 023.52 | 3 458.09 | 3 506.28 | 3 230.37 | 3 571.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 750.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 745.11 | 2 195.71 | 2 311.20 | 2 468.80 | 2 815.91 |
| Retained earnings | -1 168.81 | - 553.00 | 60.11 | 287.20 | -61.10 |
| Profit of the financial year | 1 184.21 | 850.60 | 519.69 | 157.60 | 347.11 |
| Shareholders equity total | 2 590.51 | 2 691.11 | 3 093.00 | 3 128.60 | 3 340.71 |
| Non-current owed to group member | 425.16 | 627.00 | |||
| Non-current liabilities total | 425.16 | 627.00 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 10.00 | 10.00 |
| Current owed to group member | 343.65 | 91.77 | 192.75 | ||
| Short-term deferred tax liabilities | 0.35 | 132.49 | 62.13 | 28.32 | |
| Current liabilities total | 7.85 | 139.99 | 413.28 | 101.77 | 231.07 |
| Balance sheet total (liabilities) | 3 023.52 | 3 458.09 | 3 506.28 | 3 230.37 | 3 571.78 |
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