MAGNUS FRISCH. HAMMEL A/S — Credit Rating and Financial Key Figures

CVR number: 40199314
Industrivej 4, 8450 Hammel
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 592.464 840.443 149.813 431.315 574.60
Costs of management-2 720.78-2 829.06-2 556.84-2 102.49-2 219.69
Costs of distribution-89.95- 115.41-85.26- 199.92- 111.98
EBIT1 781.741 895.96507.721 128.893 242.93
Other financial income1.350.830.670.941.52
Other financial expenses-81.13-43.71-56.27-49.81- 119.07
Pre-tax profit1 701.961 853.08452.121 080.023 125.38
Income taxes- 375.99- 390.77-85.31- 228.88- 677.63
Net earnings1 325.971 462.31366.81851.142 447.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 506.371 760.801 291.063 466.165 947.03
Machinery and equipment1 591.693 186.222 742.962 139.642 879.68
Tangible assets total4 098.054 947.024 034.025 605.808 826.72
Investments total7.507.507.507.50
Long term receivables total
Raw materials and consumables169.68268.37239.78192.70130.41
Inventories total169.68268.37239.78192.70130.41
Current trade debtors3 910.757 431.384 212.844 678.846 507.17
Current amounts owed by group member comp.0.07
Prepayments and accrued income316.02460.67401.50369.25523.28
Current other receivables432.16315.38564.31414.67827.84
Short term receivables total4 659.008 207.435 178.655 462.757 858.29
Cash and bank deposits1 083.7565.08906.72342.293.97
Cash and cash equivalents1 083.7565.08906.72342.293.97
Balance sheet total (assets)10 010.4913 495.4010 366.6611 611.0516 826.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 300.001 400.00300.001 200.00
Retained earnings3 285.523 211.494 373.804 740.614 391.75
Profit of the financial year1 325.971 462.31366.81851.142 447.75
Shareholders equity total6 411.496 573.805 540.616 091.758 539.51
Provisions181.42305.58255.52389.731 067.37
Non-current other liabilities137.61
Non-current liabilities total137.61
Current loans from credit institutions574.09
Advances received377.67294.19319.19468.5950.00
Current trade creditors1 067.903 166.371 507.593 214.653 826.51
Current owed to group member1 613.33733.10185.15212.78
Short-term deferred tax liabilities383.98266.59135.3794.67
Other non-interest bearing current liabilities1 450.411 275.541 875.301 166.502 556.64
Current liabilities total3 279.966 616.024 570.535 129.567 220.02
Balance sheet total (liabilities)10 010.4913 495.4010 366.6611 611.0516 826.89
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