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MASKINFABRIKKEN SPÅN ApS — Credit Rating and Financial Key Figures
CVR number: 28655355
Højbovej 6, Bramdrupdam 6000 Kolding
mieth.vranderup@gmail.com
tel: 51881512
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.53 | -8.08 | -16.10 | -8.01 | -8.07 |
| EBIT | -9.53 | -8.08 | -16.10 | -8.01 | -8.07 |
| Other financial income | 959.73 | 1.38 | 3.67 | 0.01 | |
| Other financial expenses | -16.55 | -32.11 | -12.47 | -19.08 | -12.69 |
| Income from other inv. held as non-curr. assets | - 910.61 | 549.80 | 866.40 | 178.38 | |
| Net income from associates (fin.) | 523.47 | - 263.26 | -86.28 | -18.84 | - 124.38 |
| Pre-tax profit | 1 457.13 | -1 214.05 | 436.34 | 824.13 | 33.25 |
| Income taxes | - 205.39 | 209.18 | - 114.61 | - 200.24 | -37.98 |
| Net earnings | 1 251.74 | -1 004.88 | 321.74 | 623.89 | -4.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 050.74 | 487.48 | 401.21 | 382.37 | 257.99 |
| Investments total | 1 050.74 | 487.48 | 401.21 | 382.37 | 257.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 297.18 | 268.96 | 0.81 | 60.00 | |
| Short term receivables total | 297.18 | 268.96 | 0.81 | 60.00 | |
| Other current investments | 6 824.22 | 5 764.49 | 5 713.07 | 6 575.77 | 6 154.40 |
| Cash and bank deposits | 0.29 | 0.54 | 89.81 | 4.79 | 4.48 |
| Cash and cash equivalents | 6 824.51 | 5 765.03 | 5 802.88 | 6 580.56 | 6 158.88 |
| Balance sheet total (assets) | 7 875.25 | 6 549.69 | 6 473.05 | 6 963.74 | 6 476.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 114.40 | 115.20 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 5 362.44 | 6 499.37 | 5 372.50 | 5 559.23 | 6 024.32 |
| Profit of the financial year | 1 251.74 | -1 004.88 | 321.74 | 623.89 | -4.73 |
| Shareholders equity total | 6 878.57 | 5 759.70 | 5 966.23 | 6 468.12 | 6 328.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 1.80 | 84.81 | 1.70 | 1.70 | 1.70 |
| Current owed to group member | 975.48 | 697.18 | 497.12 | 476.09 | 86.15 |
| Short-term deferred tax liabilities | 11.39 | 9.83 | 34.68 | ||
| Other non-interest bearing current liabilities | 17.95 | ||||
| Current liabilities total | 996.67 | 789.99 | 506.82 | 495.62 | 148.48 |
| Balance sheet total (liabilities) | 7 875.25 | 6 549.69 | 6 473.05 | 6 963.74 | 6 476.87 |
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