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A.P. MASKINHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 29818703
Forbrovej 9 B, Vilslev 6771 Gredstedbro
apmaskinhandel@gmail.com
tel: 20898514
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -22.32 | 457.32 | 26.30 | 2.14 | -34.99 |
| Gross profit | -22.32 | 457.32 | 26.30 | 2.14 | -34.99 |
| EBIT | -22.32 | 457.32 | 26.30 | 2.14 | -34.99 |
| Other financial expenses | -8.11 | -11.49 | -19.63 | -39.04 | -31.00 |
| Pre-tax profit | -30.43 | 445.83 | 6.67 | -36.90 | -65.99 |
| Income taxes | 1.58 | -74.49 | -0.07 | -0.29 | |
| Net earnings | -28.85 | 371.34 | 6.61 | -37.19 | -65.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 608.58 | 1 598.68 | 1 564.64 | 1 571.55 | 1 538.60 |
| Machinery and equipment | 63.43 | 29.82 | 23.48 | 69.67 | 55.53 |
| Tangible assets total | 1 672.02 | 1 628.49 | 1 588.12 | 1 641.21 | 1 594.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 431.00 | 532.50 | 766.38 | 331.07 | 386.00 |
| Inventories total | 431.00 | 532.50 | 766.38 | 331.07 | 386.00 |
| Current trade debtors | 43.27 | 92.77 | 43.27 | 206.38 | 174.75 |
| Current other receivables | 53.06 | 95.51 | 170.34 | 175.63 | 157.58 |
| Current deferred tax assets | 16.00 | 9.63 | 21.70 | ||
| Short term receivables total | 112.34 | 188.28 | 213.62 | 391.63 | 354.02 |
| Cash and bank deposits | 268.00 | 184.84 | |||
| Cash and cash equivalents | 268.00 | 184.84 | |||
| Balance sheet total (assets) | 2 483.35 | 2 534.11 | 2 568.12 | 2 363.92 | 2 334.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 190.10 | 161.25 | 532.59 | 539.20 | 502.01 |
| Profit of the financial year | -28.85 | 371.34 | 6.61 | -37.19 | -65.99 |
| Shareholders equity total | 286.25 | 657.59 | 664.19 | 627.01 | 561.02 |
| Non-current loans from credit institutions | 556.13 | 535.93 | 697.90 | 670.98 | 623.76 |
| Non-current liabilities total | 556.13 | 535.93 | 697.90 | 670.98 | 623.76 |
| Current trade creditors | 984.58 | 521.52 | 348.63 | 22.44 | 38.63 |
| Current owed to participating | 758.58 | 790.84 | 1 006.96 | 1 100.28 | |
| Short-term deferred tax liabilities | 60.49 | 66.55 | |||
| Other non-interest bearing current liabilities | 656.39 | 36.53 | 10.46 | ||
| Current liabilities total | 1 640.97 | 1 340.59 | 1 206.03 | 1 065.93 | 1 149.37 |
| Balance sheet total (liabilities) | 2 483.35 | 2 534.11 | 2 568.12 | 2 363.92 | 2 334.15 |
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