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WJ MASKINSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 28849478
Bøgildsmindevej 9, 9400 Nørresundby
tel: 98835209
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 897.00 | 19 211.00 | 18 371.00 | 17 985.16 | 17 973.72 |
| Employee benefit expenses | -9 124.55 | -9 194.72 | |||
| Other operating expenses | -9.68 | ||||
| Total depreciation | - 957.94 | - 436.74 | |||
| EBIT | 9 530.00 | 11 016.00 | 9 649.00 | 7 892.99 | 8 342.25 |
| Other financial income | 23.10 | 7.40 | |||
| Other financial expenses | - 274.46 | - 136.19 | |||
| Pre-tax profit | 7 227.00 | 8 848.00 | 7 357.00 | 7 641.64 | 8 213.47 |
| Income taxes | -1 714.63 | -1 824.59 | |||
| Net earnings | 7 227.00 | 8 848.00 | 7 357.00 | 5 927.01 | 6 388.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 335.27 | 11 113.32 | |||
| Machinery and equipment | 736.49 | 773.17 | |||
| Tangible assets total | 12 071.76 | 11 886.49 | |||
| Investments total | 43 893.00 | 49 293.00 | 51 651.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 32 081.95 | 33 069.09 | |||
| Inventories total | 32 081.95 | 33 069.09 | |||
| Current trade debtors | 7 547.53 | 7 319.74 | |||
| Current amounts owed by group member comp. | 1 629.96 | ||||
| Current other receivables | 219.51 | 342.92 | |||
| Short term receivables total | 7 767.04 | 9 292.62 | |||
| Cash and bank deposits | 11.54 | 1 192.36 | |||
| Cash and cash equivalents | 11.54 | 1 192.36 | |||
| Balance sheet total (assets) | 43 893.00 | 49 293.00 | 51 651.00 | 51 932.29 | 55 440.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 26 605.00 | 32 452.00 | 36 810.00 | 640.00 | 640.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | |||
| Retained earnings | -7 227.00 | -8 848.00 | -7 357.00 | 30 169.59 | 33 096.60 |
| Profit of the financial year | 7 227.00 | 8 848.00 | 7 357.00 | 5 927.01 | 6 388.87 |
| Shareholders equity total | 26 605.00 | 32 452.00 | 36 810.00 | 39 736.60 | 43 125.47 |
| Provisions | 544.36 | 633.66 | |||
| Non-current leasing loans | 259.61 | ||||
| Non-current liabilities total | 259.61 | ||||
| Current loans from credit institutions | 261.57 | ||||
| Advances received | 2 473.46 | 2 271.08 | |||
| Current trade creditors | 4 937.08 | 5 926.43 | |||
| Current owed to participating | 4.41 | 4.99 | |||
| Current owed to group member | 894.72 | ||||
| Short-term deferred tax liabilities | 1 680.09 | 1 735.29 | |||
| Other non-interest bearing current liabilities | 1 400.00 | 1 484.02 | |||
| Current liabilities total | 11 651.34 | 11 421.82 | |||
| Balance sheet total (liabilities) | 26 605.00 | 32 452.00 | 36 810.00 | 51 932.29 | 55 440.56 |
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