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Maskincenter Odense ApS — Credit Rating and Financial Key Figures
CVR number: 38562630
Hans Egedes Vej 21 A, Tarup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 586.54 | 1 398.30 | 1 099.36 | 1 211.22 | 1 649.83 |
| Employee benefit expenses | -1 213.14 | -1 165.97 | - 927.00 | - 994.92 | -1 517.54 |
| Total depreciation | - 190.46 | -99.93 | -82.24 | -60.12 | -49.98 |
| EBIT | 182.94 | 132.40 | 90.12 | 156.18 | 82.32 |
| Other financial income | 0.46 | 0.05 | |||
| Other financial expenses | -38.53 | -44.20 | -36.17 | -20.44 | -12.59 |
| Pre-tax profit | 144.41 | 88.20 | 53.95 | 136.21 | 69.78 |
| Income taxes | -34.30 | -27.70 | -20.80 | -34.80 | -17.10 |
| Net earnings | 110.11 | 60.50 | 33.15 | 101.41 | 52.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 105.00 | 90.00 | 75.00 | 60.00 | 45.00 |
| Intangible assets total | 105.00 | 90.00 | 75.00 | 60.00 | 45.00 |
| Buildings | 31.38 | 14.62 | 5.96 | ||
| Machinery and equipment | 326.60 | 273.44 | 231.86 | 192.70 | 157.72 |
| Tangible assets total | 357.98 | 288.06 | 237.82 | 192.70 | 157.72 |
| Investments total | 46.69 | 46.69 | 52.27 | 53.99 | 56.78 |
| Deferred tax assets | 118.80 | 91.10 | 70.30 | 35.50 | 18.40 |
| Long term receivables total | 118.80 | 91.10 | 70.30 | 35.50 | 18.40 |
| Finished products/goods | 1 583.81 | 1 840.12 | 1 894.32 | 1 736.12 | 1 983.27 |
| Inventories total | 1 583.81 | 1 840.12 | 1 894.32 | 1 736.12 | 1 983.27 |
| Current trade debtors | 613.03 | 215.49 | 205.45 | 173.10 | 169.85 |
| Current amounts owed by group member comp. | 42.10 | 42.60 | 43.10 | 43.60 | 44.10 |
| Prepayments and accrued income | 25.03 | 26.62 | 19.74 | 20.55 | 21.50 |
| Current other receivables | 11.89 | ||||
| Short term receivables total | 680.16 | 296.61 | 268.29 | 237.25 | 235.45 |
| Cash and bank deposits | 17.61 | 39.99 | 221.08 | 218.98 | 131.56 |
| Cash and cash equivalents | 17.61 | 39.99 | 221.08 | 218.98 | 131.56 |
| Balance sheet total (assets) | 2 910.05 | 2 692.56 | 2 819.08 | 2 534.54 | 2 628.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 169.39 | -59.28 | 1.22 | 34.37 | 135.78 |
| Profit of the financial year | 110.11 | 60.50 | 33.15 | 101.41 | 52.69 |
| Shareholders equity total | -9.28 | 51.22 | 84.37 | 185.78 | 238.46 |
| Non-current leasing loans | 49.42 | 15.46 | |||
| Non-current other liabilities | 152.79 | ||||
| Non-current deferred tax liabilities | 246.89 | 71.89 | 95.47 | 71.89 | |
| Non-current liabilities total | 202.20 | 262.35 | 71.89 | 95.47 | 71.89 |
| Current loans from credit institutions | 133.79 | 36.26 | |||
| Current trade creditors | 1 488.06 | 1 602.12 | 2 153.34 | 1 767.37 | 1 934.23 |
| Current owed to participating | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 |
| Other non-interest bearing current liabilities | 1 094.94 | 740.28 | 509.16 | 485.60 | 383.26 |
| Current liabilities total | 2 717.13 | 2 378.99 | 2 662.82 | 2 253.30 | 2 317.82 |
| Balance sheet total (liabilities) | 2 910.05 | 2 692.56 | 2 819.08 | 2 534.54 | 2 628.17 |
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