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MacMann Berg P/S — Credit Rating and Financial Key Figures
CVR number: 38332422
Graven 25 C, 8000 Aarhus C
adm@macmannberg.dk
tel: 86761344
www.macmannberg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 234.64 | 4 640.12 | 6 441.78 | 6 632.58 | 6 880.56 |
| Employee benefit expenses | -3 752.26 | -3 831.78 | -6 357.22 | -6 587.31 | -6 823.92 |
| Total depreciation | - 473.15 | -1 523.80 | -78.12 | -50.16 | -49.06 |
| EBIT | 9.23 | - 715.46 | 6.44 | -4.90 | 7.58 |
| Other financial income | 0.90 | 0.91 | 16.66 | 4.17 | |
| Other financial expenses | -7.33 | -16.78 | -7.17 | -11.73 | -11.75 |
| Pre-tax profit | 1.90 | - 731.35 | 0.18 | 0.03 | 0.01 |
| Net earnings | 1.90 | - 731.35 | 0.18 | 0.03 | 0.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 430.00 | ||||
| Intangible assets total | 1 430.00 | ||||
| Buildings | 329.03 | 272.79 | 222.62 | 172.46 | 123.39 |
| Machinery and equipment | 65.51 | 27.95 | |||
| Tangible assets total | 394.54 | 300.74 | 222.62 | 172.46 | 123.39 |
| Investments total | 213.49 | 229.11 | 238.24 | 244.18 | 248.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 215.22 | 703.71 | 2 196.36 | 1 813.99 | 2 433.16 |
| Prepayments and accrued income | 3.15 | ||||
| Current other receivables | 8.35 | ||||
| Short term receivables total | 223.56 | 706.86 | 2 196.36 | 1 813.99 | 2 433.16 |
| Cash and bank deposits | 2 516.50 | 1 632.13 | 2 100.34 | 2 203.38 | 2 259.97 |
| Cash and cash equivalents | 2 516.50 | 1 632.13 | 2 100.34 | 2 203.38 | 2 259.97 |
| Balance sheet total (assets) | 4 778.09 | 2 868.83 | 4 757.55 | 4 434.01 | 5 065.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 666.67 | 450.00 | 450.00 | 450.00 | 450.00 |
| Retained earnings | 512.82 | 731.38 | 0.04 | 0.22 | 0.25 |
| Profit of the financial year | 1.90 | - 731.35 | 0.18 | 0.03 | 0.01 |
| Shareholders equity total | 1 181.38 | 450.04 | 450.22 | 450.25 | 450.25 |
| Non-current liabilities total | |||||
| Advances received | 2 397.12 | 1 685.37 | 1 811.51 | 2 029.98 | 1 721.96 |
| Current trade creditors | 58.86 | 83.74 | 688.09 | 283.98 | 645.71 |
| Other non-interest bearing current liabilities | 1 140.73 | 649.69 | 1 807.73 | 1 669.80 | 2 247.52 |
| Current liabilities total | 3 596.70 | 2 418.80 | 4 307.33 | 3 983.76 | 4 615.19 |
| Balance sheet total (liabilities) | 4 778.09 | 2 868.83 | 4 757.55 | 4 434.01 | 5 065.44 |
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